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.) |
22/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 124,591 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 35,350 | 23/03/2022 | SFCC/2021-22/P/58 | Expenditures | 4,600 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 16,000 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,042 | 25/03/2022 | SFCC/2021-22/P/60 | Expenditures | 4,000 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 4,356 | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 16,625 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,163 | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 18,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:11 AM. |