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 | 30,049 | 02/03/2022 | SFCC/2021-22/P/56 | Expenditures | 16,930 | |||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 25,453 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 46,168 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,000 | 24/03/2022 | SFCC/2021-22/P/57 | Expenditures | 126,561 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 5,038 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 8,512 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 359,459 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/59 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/60 | Expenditures | 270,492 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 16,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:01 AM. |