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/8 | Direct Receipts | 45,155 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 19,500 | 31/03/2022 | OWN/2021-22/C/15 | 8,131 | ||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,131 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 15,001 | 31/03/2022 | OWN/2021-22/C/16 | 20,000 | ||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:48 AM. |