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 | 33,549 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 70,084 | 25/03/2022 | OWN/2021-22/C/4 | 36,000 | ||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 36,000 | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 125,874 | 25/03/2022 | OWN/2021-22/C/5 | 19,000 | ||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,000 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 22,297 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 5,705 | 23/03/2022 | SFCC/2021-22/P/43 | Expenditures | 69,342 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/53 | Expenditures | 51,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:40 AM. |