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.) |
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 19,450 | 22/03/2022 | SFCC/2021-22/P/56 | Expenditures | 91,458 | |||||||
22/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 40,983 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 24,500 | |||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 90,709 | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 15,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,279 | 22/03/2022 | SFCC/2021-22/P/59 | Expenditures | 698 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 43,750 | 22/03/2022 | SFCC/2021-22/P/60 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,582 | 22/03/2022 | SFCC/2021-22/P/61 | Expenditures | 37,537 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/62 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 19,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:54 PM. |