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 | 17,274 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,344 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 24,580 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,237 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 13,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:54 AM. |