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 | 44,654 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,300 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 44,464 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/53 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:21 PM. |