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.) |
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 28,000 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 11,355 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 30,872 | |||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 8,448 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/42 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:48 AM. |