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 | 52,517 | 24/03/2022 | SFCC/2021-22/P/49 | Expenditures | 23,280 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,540 | 24/03/2022 | SFCC/2021-22/P/50 | Expenditures | 24,250 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,500 | 24/03/2022 | SFCC/2021-22/P/51 | Expenditures | 24,250 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 124 | 24/03/2022 | SFCC/2021-22/P/52 | Expenditures | 24,250 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/53 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/54 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/56 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/57 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:49 PM. |