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.) |
11/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 31,014 | 14/03/2022 | SFCC/2021-22/P/46 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 37,275 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 12,500 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 18,027 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,323 | 24/03/2022 | SFCC/2021-22/P/49 | Expenditures | 64,800 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/50 | Expenditures | 346,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:03 PM. |