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/22 | Direct Receipts | 22,925 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 3,210 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 41,079 | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 9,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16,384 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/50 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:17 AM. |