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.) |
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 34,994 | 02/03/2022 | SFCC/2021-22/P/30 | Expenditures | 58,495 | 02/03/2022 | SFCC/2021-22/C/30 | 58,495 | ||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,859 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 347,703 | 22/03/2022 | OWN/2021-22/C/9 | 347,703 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 31,785 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 141,605 | 22/03/2022 | SFCC/2021-22/C/31 | 141,605 | ||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 58,664 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 61,540 | 24/03/2022 | OWN/2021-22/C/10 | 61,540 | ||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 64,354 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 543 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 140,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:37 PM. |