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.) |
07/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 7,450 | |||||||
23/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 65,177 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 6,600 | |||||||
23/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 20,808 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 19,900 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 38,000 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 20,340 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,180 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 14,200 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 36,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:30 PM. |