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.) |
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 98,500 | 14/03/2022 | SFCC/2021-22/P/16 | Expenditures | 104,379 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 38,303 | 14/03/2022 | SFCC/2021-22/P/17 | Expenditures | 193,387 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/19 | Expenditures | 60,225 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/18 | Expenditures | 143,826 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 11,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:02 PM. |