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 | 8,500 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 65,000 | |||||||
21/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 51,409 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 20,000 | |||||||
21/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 24/03/2022 | SFCC/2021-22/P/54 | Expenditures | 105,232 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 43,621 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 21,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:51 PM. |