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.) |
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,482 | 05/02/2022 | SFCC/2021-22/P/64 | Expenditures | 4,500 | |||||||
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,090 | 05/02/2022 | SFCC/2021-22/P/65 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/7 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/66 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/69 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:03:28 AM. |