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.) |
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,610 | 22/03/2022 | SFCC/2021-22/P/69 | Expenditures | 15,996 | |||||||
23/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 34,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 55,743 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 4,433 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:04 AM. |