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/19 | Direct Receipts | 2,376 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 10,400 | |||||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 29,182 | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 270,000 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,890 | 22/03/2022 | SFCC/2021-22/P/52 | Expenditures | 5,912 | |||||||
30/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 15,655 | 25/03/2022 | SFCC/2021-22/P/53 | Expenditures | 254,847 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/54 | Expenditures | 197,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:27 AM. |