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.) |
02/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 14,000 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 55,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 20,019 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 8,324 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 19,000 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:40 AM. |