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 | 14,992 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,150 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 78 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,060 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,981 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 21,582 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:23 AM. |