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/23 | Direct Receipts | 11,409 | 02/03/2022 | SFCC/2021-22/P/30 | Expenditures | 13,023 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 12,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 5,891 | 31/03/2022 | SFCC/2021-22/P/33 | Expenditures | 17,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:48 AM. |