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.) |
19/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 19,780 | 03/02/2022 | SFCC/2021-22/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 9,058 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 31,391 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 15,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:03 AM. |