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/14 | Direct Receipts | 17,613 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 25,600 | 09/03/2022 | OWN/2021-22/C/12 | 3,275 | ||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 40,000 | 24/03/2022 | SFCC/2021-22/P/24 | Expenditures | 2,423 | 15/03/2022 | OWN/2021-22/C/16 | 9,039 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 13,577 | 31/03/2022 | OWN/2021-22/C/17 | 300 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/25 | Expenditures | 190,113 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/26 | Expenditures | 190,799 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 43,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:21 AM. |