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 | 60,432 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 32,200 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,860 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 55,019 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 16,819 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 42,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:06 PM. |