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/8 | Direct Receipts | 8,500 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 42,640 | |||||||
22/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 57,361 | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 10,002 | |||||||
23/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 133,407 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 43,781 | 23/03/2022 | SFCC/2021-22/P/25 | Expenditures | 67,401 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,400 | 24/03/2022 | SFCC/2021-22/P/26 | Expenditures | 209,337 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:04 AM. |