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/15 | Direct Receipts | 9,448 | 02/03/2022 | SFCC/2021-22/P/36 | Expenditures | 9,728 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,224 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 10,000 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 720 | 19/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,275 | |||||||
25/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 12,000 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 11,612 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 38,956 | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 18,383 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 202 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 6,697 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 59,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:31 AM. |