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.) |
28/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,062 | 10/02/2022 | SFCC/2021-22/P/51 | Expenditures | 29,116 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/52 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/53 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/54 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/56 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:39 AM. |