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 | 29,325 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
25/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 186 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,516 | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 36,169 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 51,168 | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 1,880 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/65 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/67 | Expenditures | 48,121 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:47 PM. |