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.) |
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 72,000 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 83,000 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 34,937 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 45,358 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 73,116 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:09:10 AM. |