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.) |
15/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 7,000 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 9,000 | 16/03/2022 | OWN/2021-22/C/3 | 20,000 | ||||
16/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | 22/03/2022 | OWN/2021-22/C/4 | 25,000 | |||||||
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | Expenditures | 24/03/2022 | OWN/2021-22/C/5 | 130,749 | |||||||
23/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 14,707 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 130,749 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 1,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:29 PM. |