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/23 | Direct Receipts | 39,307 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 54,655 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,152 | 22/03/2022 | SFCC/2021-22/P/28 | Expenditures | 87,567 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,607 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 9,200 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:11 AM. |