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 | 15,349 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 4,800 | |||||||
24/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,297 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 10,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:58 PM. |