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 | 23,765 | 02/03/2022 | SFCC/2021-22/P/43 | Expenditures | 13,577 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 33,955 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 50,054 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:59 AM. |