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/3 | Direct Receipts | 62,821 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 400,000 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 277,611 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 87,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:49 PM. |