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/23 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 10,360 | |||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 49,500 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,882 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 18,468 | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
23/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 80,600 | 23/03/2022 | SFCC/2021-22/P/58 | Expenditures | 30,000 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 10,324 | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 6,300 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:15 AM. |