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.) |
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,015 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 15,000 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,715 | 05/02/2022 | SFCC/2021-22/P/41 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/02/2022 | SFCC/2021-22/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/44 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:46 AM. |