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 | 11,142 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 11,654 | 29/03/2022 | OWN/2021-22/C/10 | 14,992 | ||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,992 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:48 PM. |