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 | 38,969 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 58,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,635 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 103,400 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,700 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 114,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 19,714 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 228,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:47 PM. |