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/23 | Direct Receipts | 29,075 | 14/03/2022 | SFCC/2021-22/P/57 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,350 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,045 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 28,387 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 22,305 | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 16,920 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/60 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/64 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/65 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:24 PM. |