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.) |
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 3,500 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 31,375 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 22,372 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 33,200 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 10,463 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 14/03/2022 | SFCC/2021-22/P/46 | Expenditures | 7,080 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 18,736 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/50 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:44 AM. |