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.) |
22/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,028 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 8,850 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 13,067 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:12 PM. |