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.) |
20/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 82,055 | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 42,500 | 02/02/2022 | OWN/2021-22/C/9 | 23,620 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 31,780 | 22/02/2022 | OWN/2021-22/C/10 | 73,800 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 77,291 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 44,445 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 39,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:56 AM. |