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.) |
25/02/2022 | SFCC/2021-22/R/7 | Direct Receipts | 183,445 | 05/02/2022 | SFCC/2021-22/P/29 | Expenditures | 73,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/3 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 55,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:49 PM. |