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 | 150,000 | 18/02/2022 | OWN/2021-22/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/13 | Expenditures | 19,069 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/15 | Expenditures | 359,660 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/16 | Expenditures | 73,888 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/17 | Expenditures | 138,613 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/18 | Expenditures | 226,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:55 AM. |