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/15 | Direct Receipts | 24,868 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 6,580 | 03/03/2022 | OWN/2021-22/C/8 | 24,000 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 6,800 | 31/03/2022 | OWN/2021-22/C/9 | 6,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 43,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:35 AM. |