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 | 41,714 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 23,200 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 46,468 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 40,391 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 775 | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 25,250 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 16,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:32 PM. |