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.) |
05/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 14/03/2022 | SFCC/2021-22/P/66 | Expenditures | 2,800 | 05/03/2022 | OWN/2021-22/C/1 | 50,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 38,149 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,372 | 22/03/2022 | SFCC/2021-22/P/67 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/68 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/69 | Expenditures | 41,759 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/70 | Expenditures | 46,621 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/71 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/72 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:51 PM. |