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.) |
01/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 565,743 | 14/03/2022 | SFCC/2021-22/P/65 | Expenditures | 15,445 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,700 | 14/03/2022 | SFCC/2021-22/P/66 | Expenditures | 32,111 | |||||||
15/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 251,352 | 23/03/2022 | SFCC/2021-22/P/67 | Expenditures | 12,500 | |||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 48,262 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/68 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/69 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:36 AM. |