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/24 | Direct Receipts | 8,500 | 23/03/2022 | SFCC/2021-22/P/64 | Expenditures | 4,480 | |||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 23/03/2022 | SFCC/2021-22/P/65 | Expenditures | 13,930 | |||||||
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,364 | 23/03/2022 | SFCC/2021-22/P/66 | Expenditures | 14,900 | |||||||
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 14,422 | 23/03/2022 | SFCC/2021-22/P/67 | Expenditures | 8,100 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,544 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 14,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:25 PM. |