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 | 25,581 | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 22,500 | 30/03/2022 | OWN/2021-22/C/1 | 21,181.87 | ||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 21,181.87 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 6,637 | 30/03/2022 | OWN/2021-22/C/2 | 122,950 | ||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 122,950 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 14,500 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 14,400 | 22/03/2022 | SFCC/2021-22/P/52 | Expenditures | 22,100 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 105,115 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 105,115 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/59 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/60 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:49 PM. |