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.) |
15/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 12,000 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 4,800 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 180,863 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 23,965 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 67,995 | 30/03/2022 | SFCC/2021-22/P/43 | Expenditures | 532,000 | |||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/44 | Expenditures | 120,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:16 AM. |