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.) |
23/02/2022 | SFCC/2021-22/R/15 | Direct Receipts | 22,497 | 04/02/2022 | SFCC/2021-22/P/41 | Expenditures | 75,829 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 35,163 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:13 AM. |