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.) |
05/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 25,000 | 05/03/2022 | OWN/2021-22/P/8 | Expenditures | 25,000 | |||||||
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,617 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,365 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,587 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 32,500 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 109 | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:58 AM. |