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/23 | Direct Receipts | 39,807 | 14/03/2022 | SFCC/2021-22/P/22 | Expenditures | 192,012 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 470,902 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,814 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 106,940 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 35,000 | 23/03/2022 | SFCC/2021-22/P/25 | Expenditures | 310,657 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/26 | Expenditures | 26,708 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:51 AM. |