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 | 39,004 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 7,425 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 97,500 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 30,153 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 68,578 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:26 PM. |