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/22 | Direct Receipts | 20,679 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 65,256 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 19,776 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 26,898 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 357 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 35,483 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 43,107 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 66,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:00 PM. |