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 | SFCC/2021-22/R/15 | Direct Receipts | 13,958 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | 30/03/2022 | OWN/2021-22/C/6 | 16,000 | ||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,000 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 15,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:39 AM. |