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/19 | Direct Receipts | 48,702 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 55,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 6,114 | |||||||
30/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 1,380 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:16 AM. |