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.) |
02/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 5,000 | 14/03/2022 | SFCC/2021-22/P/72 | Expenditures | 11,500 | |||||||
14/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 45,000 | 22/03/2022 | SFCC/2021-22/P/73 | Expenditures | 12,200 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 62,567 | 22/03/2022 | SFCC/2021-22/P/74 | Expenditures | 6,100 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 73,677 | 22/03/2022 | SFCC/2021-22/P/75 | Expenditures | 136,042 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 38,721 | 22/03/2022 | SFCC/2021-22/P/76 | Expenditures | 16,200 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/77 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/78 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/79 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/80 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/81 | Expenditures | 62,979 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/82 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/83 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:12 PM. |