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.) |
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 18,500 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 9,600 | |||||||
15/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 20,793 | 24/03/2022 | SFCC/2021-22/P/21 | Expenditures | 68,200 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 35,582 | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 25,600 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 264 | 25/03/2022 | SFCC/2021-22/P/23 | Expenditures | 78,950 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,353 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:21 PM. |