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/9 | Direct Receipts | 18,331 | 09/03/2022 | OWN/2021-22/P/16 | Expenditures | 37,942 | |||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 531 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 5,200 | |||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 43 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 106 | 22/03/2022 | SFCC/2021-22/P/26 | Expenditures | 19,950 | |||||||
28/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 106 | 22/03/2022 | SFCC/2021-22/P/27 | Expenditures | 48,000 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 36,374 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 50,743 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:33 AM. |