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/10 | Direct Receipts | 9,769 | 24/03/2022 | SFCC/2021-22/P/47 | Expenditures | 12,644 | |||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 8,061 | 24/03/2022 | SFCC/2021-22/P/48 | Expenditures | 6,650 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/49 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/50 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/52 | Expenditures | 11,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:47 AM. |