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/18 | Direct Receipts | 21,321 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
30/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 18,539 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/86 | Expenditures | 5,741 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/87 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/90 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/91 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/93 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/94 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:54 PM. |