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.) |
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 68,089 | 04/03/2022 | OWN/2021-22/P/23 | Expenditures | 30,000 | 30/03/2022 | OWN/2021-22/C/55 | 28,618 | ||||
30/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 105,872 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 6,000 | |||||||
31/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,350 | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:54 AM. |