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.) |
24/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 03/02/2022 | SFCC/2021-22/P/40 | Expenditures | 10,000 | |||||||
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,200 | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:24 AM. |