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 | 22,390 | 25/03/2022 | SFCC/2021-22/P/24 | Expenditures | 10,661 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 388 | 25/03/2022 | SFCC/2021-22/P/25 | Expenditures | 31,284 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,339 | 25/03/2022 | SFCC/2021-22/P/26 | Expenditures | 48,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 22,903 | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:36 AM. |