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.) |
23/02/2022 | SFCC/2021-22/R/37 | Direct Receipts | 50,000 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 78,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:54 AM. |