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/22 | Direct Receipts | 29,200 | 14/03/2022 | OWN/2021-22/P/9 | Expenditures | 14,700 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 26,901 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 22,100 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,465 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 18,000 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 27,612 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:26 AM. |