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/4 | Direct Receipts | 14,294 | 04/03/2022 | OWN/2021-22/P/7 | Expenditures | 14,000 | 09/03/2022 | OWN/2021-22/C/7 | 9,500 | ||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/20 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/21 | Expenditures | 137,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 7,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:33 AM. |