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/8 | Direct Receipts | 8,699 | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 1,120 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,348 | 24/03/2022 | SFCC/2021-22/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/24 | Expenditures | 19,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:06 PM. |