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/9 | Direct Receipts | 22,604 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 15,000 | 17/03/2022 | OWN/2021-22/C/5 | 54,100 | ||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | 17/03/2022 | OWN/2021-22/C/6 | 24,420 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:25 AM. |