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/15 | Direct Receipts | 10,464 | 22/03/2022 | SFCC/2021-22/P/23 | Expenditures | 4,200 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 58,915 | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 36,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:44 PM. |