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/27 | Direct Receipts | 74,515 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 27,503 | |||||||
30/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 527 | 30/03/2022 | SFCC/2021-22/P/41 | Expenditures | 385,258 | |||||||
30/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 2,577,594 | 30/03/2022 | SFCC/2021-22/P/43 | Expenditures | 296,186 | |||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/44 | Expenditures | 84,170 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/45 | Expenditures | 63,963 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/42 | Expenditures | 291,117 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/46 | Expenditures | 53,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:53 AM. |