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/26 | Direct Receipts | 8,500 | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 62,600 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 17,600 | 14/03/2022 | SFCC/2021-22/P/59 | Expenditures | 15,000 | |||||||
23/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 26,561 | 22/03/2022 | SFCC/2021-22/P/60 | Expenditures | 3,000 | |||||||
30/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 17,345 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 16,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:18 AM. |