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.) |
02/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 19,057 | 02/03/2022 | SFCC/2021-22/P/44 | Expenditures | 14,000 | 17/03/2022 | OWN/2021-22/C/11 | 1,300 | ||||
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,898 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 10,000 | 30/03/2022 | OWN/2021-22/C/12 | 71,000 | ||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,323 | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 71,000 | 30/03/2022 | OWN/2021-22/C/20 | 71,000 | ||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 16,000 | 30/03/2022 | OWN/2021-22/C/21 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:04 PM. |