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 | 23,781 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,200 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,800 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 39,671 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 110 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 9,600 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 4,480 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 9,804 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,309 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:01 AM. |