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.) |
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,865 | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 31,590 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/26 | Expenditures | 89,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:58 PM. |