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/15 | Direct Receipts | 8,111 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 15,400 | 25/03/2022 | OWN/2021-22/C/4 | 18,646 | ||||
25/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 7,053 | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 14,197 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 1,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:42 AM. |