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.) |
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 100,000 | 04/02/2022 | SFCC/2021-22/P/48 | Expenditures | 24,068 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,738 | 04/02/2022 | SFCC/2021-22/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/50 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/51 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/52 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/54 | Expenditures | 11,753 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/57 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:48 PM. |