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/22 | Direct Receipts | 21,410 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 41,900 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 52,612 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 41,700 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 9,642 | 22/03/2022 | SFCC/2021-22/P/56 | Expenditures | 11,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:17 AM. |