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/22 | Direct Receipts | 17,809 | 02/03/2022 | SFCC/2021-22/P/42 | Expenditures | 32,999 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,000 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,800 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,300 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 180,000 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 98,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:51 PM. |