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/1 | Direct Receipts | 20,400 | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 16,600 | |||||||
17/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 17,500 | 23/03/2022 | SFCC/2021-22/P/61 | Expenditures | 62,400 | |||||||
22/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 24,257 | 23/03/2022 | SFCC/2021-22/P/62 | Expenditures | 26,800 | |||||||
22/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 35,510 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 28,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:56 PM. |