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.) |
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 51,342 | 02/03/2022 | SFCC/2021-22/P/30 | Expenditures | 44,371 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 14,422 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,344 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 7,751 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 126,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:05 AM. |