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.) |
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | 02/02/2022 | SFCC/2021-22/P/43 | Expenditures | 192,901 | |||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,200 | 04/02/2022 | SFCC/2021-22/P/44 | Expenditures | 18,800 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/46 | Expenditures | 382,550 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:57 AM. |