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 | 7,934 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 87,540 | |||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 8,500 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 81,465 | |||||||
21/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 64,421 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 45,885 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 47,007 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 21,200 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 12,250 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 1,628 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 159,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:44 PM. |