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 | 8,521 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 4,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,488 | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 10,907 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,186 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:11 PM. |