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 | 22,943 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 392 | 19/03/2022 | OWN/2021-22/C/6 | 30,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,960 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 5,700 | 30/03/2022 | OWN/2021-22/C/7 | 35,000 | ||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 35,200 | 30/03/2022 | OWN/2021-22/C/8 | 66,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 180,059 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/52 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:57 AM. |