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.) |
04/02/2022 | SFCC/2021-22/R/29 | Direct Receipts | 452,404 | 04/02/2022 | SFCC/2021-22/P/57 | Expenditures | 16,000 | |||||||
19/02/2022 | SFCC/2021-22/R/30 | Direct Receipts | 55,255 | 04/02/2022 | SFCC/2021-22/P/58 | Expenditures | 71,109 | |||||||
20/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 236,979 | 04/02/2022 | SFCC/2021-22/P/59 | Expenditures | 168,751 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/60 | Expenditures | 173,119 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/61 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/63 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/64 | Expenditures | 55,255 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/25 | Expenditures | 175,359 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/28 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:12 AM. |