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/22 | Direct Receipts | 125 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 12,200 | |||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 340 | 24/03/2022 | SFCC/2021-22/P/48 | Expenditures | 18,700 | |||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 675 | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 12,200 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 17,452 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,722 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 7,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:53 AM. |