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.) |
08/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 22,197 | 02/03/2022 | SFCC/2021-22/P/21 | Expenditures | 53,809 | |||||||
08/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 23,942 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 174,000 | |||||||
08/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 76,321 | 25/03/2022 | SFCC/2021-22/P/23 | Expenditures | 30,281 | |||||||
25/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 17,488 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:08 PM. |