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 | 22,604 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 18,400 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 18,229 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 29,057 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 51,810 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 58,434 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:07 AM. |