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/16 | Direct Receipts | 9,074 | 02/03/2022 | SFCC/2021-22/P/42 | Expenditures | 12,400 | |||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 7,890 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 17,717 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 3,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:24 PM. |