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.) |
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 43,275 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/46 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/48 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:07 PM. |