Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 200,000 | 10/02/2022 | OWN/2021-22/P/11 | Expenditures | 29,734 | |||||||
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 29,734 | 16/02/2022 | SFCC/2021-22/P/85 | Expenditures | 16,676 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/86 | Expenditures | 110,876 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/87 | Expenditures | 30,884 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/88 | Expenditures | 97,203 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/89 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/90 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:38 AM. |