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 | 56,742 | 23/03/2022 | SFCC/2021-22/P/65 | Expenditures | 175,177 | 31/03/2022 | OWN/2021-22/C/1 | 24,948 | ||||
23/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 191,664 | 24/03/2022 | SFCC/2021-22/P/66 | Expenditures | 15,004 | 31/03/2022 | OWN/2021-22/C/2 | 122,000 | ||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 146,948 | 25/03/2022 | SFCC/2021-22/P/67 | Expenditures | 17,400 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 24,863 | 25/03/2022 | SFCC/2021-22/P/68 | Expenditures | 46,350 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:43 AM. |