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.) |
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 40,377 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 257,090 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 481 | 14/03/2022 | SFCC/2021-22/P/10 | Expenditures | 41,390 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 247,079 | 23/03/2022 | OWN/2021-22/P/23 | Expenditures | 124,189 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:14 AM. |