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.) |
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 50,137 | 02/03/2022 | SFCC/2021-22/P/66 | Expenditures | 14,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 100,000 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 26,520 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/67 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/68 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/71 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:42 PM. |