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.) |
28/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 200,000 | 01/02/2022 | SFCC/2021-22/P/48 | Expenditures | 25,500 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/49 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/50 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/12 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/51 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/52 | Expenditures | 65,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:20 PM. |