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/9 | Direct Receipts | 18,257 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 20,950 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,495 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:59 AM. |