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 | 21,374 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 11,400 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,220 | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 11,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,008 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 59,700 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:11 AM. |