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 | 13,156 | 02/03/2022 | SFCC/2021-22/P/39 | Expenditures | 80,000 | 10/03/2022 | OWN/2021-22/C/2 | 4,000 | ||||
26/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,603 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 27,265 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,433 | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 11,800 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,741 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 1,467 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:39 PM. |