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.) |
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 35,761 | 02/03/2022 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 56,146 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:34 AM. |