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.) |
25/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,980 | 04/01/2022 | SFCC/2021-22/P/55 | Expenditures | 24,940 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/57 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/58 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/59 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/60 | Expenditures | 17,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:09 AM. |