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 | 18,647 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 12,000 | 30/03/2022 | OWN/2021-22/C/11 | 20,962 | ||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 482 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 298 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,480 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:17 PM. |