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/22 | Direct Receipts | 81,342 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 22,450 | 14/03/2022 | OWN/2021-22/C/12 | 4,550 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 512 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 61,000 | 26/03/2022 | OWN/2021-22/C/13 | 15,000 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 70,133 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 826 | 30/03/2022 | OWN/2021-22/C/14 | 84,000 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,059 | Expenditures | 31/03/2022 | OWN/2021-22/C/15 | 61,000 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/29 | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:57 PM. |