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/16 | Direct Receipts | 47,677 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 185,502 | |||||||
15/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 47,655 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 52,017 | |||||||
15/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 47,676 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
23/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 26,241 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 16,642 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,096 | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 84,257 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,885 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 200,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:26 AM. |