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/24 | Direct Receipts | 59,576 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 49,100 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 1,070 | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 104,325 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 163,302 | 23/03/2022 | SFCC/2021-22/P/55 | Expenditures | 47,940 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 26,918 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 12,972 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:36 AM. |