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.) |
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 18,255 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,450 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/34 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:39 PM. |