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 | 39,040 | 03/03/2022 | SFCC/2021-22/P/43 | Expenditures | 45,200 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 62 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 54,556 | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 173,565 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 47,037 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 42,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:07 AM. |