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 | 24,280 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,788 | 22/03/2022 | SFCC/2021-22/P/60 | Expenditures | 4,900 | |||||||
29/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/61 | Expenditures | 146,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 186 | 22/03/2022 | SFCC/2021-22/P/62 | Expenditures | 10,400 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/63 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/64 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:40 AM. |