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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,600 | 10/03/2022 | SFCC/2021-22/P/30 | Expenditures | 121,791 | 24/03/2022 | OWN/2021-22/C/1 | 59,605 | ||||
01/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 225,284 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 46,968 | |||||||
01/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 251,067 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 16,640 | |||||||
11/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 552,662 | 23/03/2022 | SFCC/2021-22/P/2 | Expenditures | 180,741 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 41,972 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 354,560 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/3 | Expenditures | 354,560 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/31 | Expenditures | 1,020,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:33 PM. |