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.) |
04/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 410 | 05/02/2022 | SFCC/2021-22/P/74 | Expenditures | 42,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/75 | Expenditures | 87,640 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/76 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/77 | Expenditures | 94,167 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/80 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/81 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:01 PM. |