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/16 | Direct Receipts | 16,614 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 4,782 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 21/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,430 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,213 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 799 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 78,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:17 AM. |