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 | OWN/2021-22/R/6 | Direct Receipts | 29,418 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 27,529 | 08/03/2022 | OWN/2021-22/C/4 | 22,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 43,871 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 122,614 | 16/03/2022 | OWN/2021-22/C/5 | 20,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 434 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 57,068 | 22/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||
31/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 300,000 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 33,447 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/56 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 13,091 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 54,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:13 AM. |