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 | 16,650 | 02/03/2022 | SFCC/2021-22/P/40 | Expenditures | 10,180 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 14,477 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 11,200 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 44,804 | 24/03/2022 | SFCC/2021-22/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/43 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:34 AM. |