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.) |
02/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 25,799 | 02/03/2022 | SFCC/2021-22/P/27 | Expenditures | 49,400 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 29,378 | 31/03/2022 | SFCC/2021-22/P/30 | Expenditures | 25,799 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:04 AM. |