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.) |
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 15,830 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,390 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,088 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,706 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 13,485 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 25,253 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/15 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/16 | Expenditures | 241,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:25 AM. |