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/22 | Direct Receipts | 19,235 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/2 | 6,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,783 | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 12,000 | 31/03/2022 | OWN/2021-22/C/3 | 15,000 | ||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:12 AM. |