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/22 | Direct Receipts | 40,234 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 31,946 | 31/03/2022 | OWN/2021-22/C/4 | 60,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,581 | 25/03/2022 | SFCC/2021-22/P/53 | Expenditures | 141,048 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/54 | Expenditures | 97,764 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/55 | Expenditures | 176,755 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:44 PM. |