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 | 9,395 | 02/03/2022 | SFCC/2021-22/P/25 | Expenditures | 16,000 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,780 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 21,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,010 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:59 AM. |