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 | 30,733 | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,560 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 14,878 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,326 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 9,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 217 | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:28 AM. |