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 | 31,874 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 52,507 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,288 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 1,085 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 10,550 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 104,613 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:57 PM. |