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 | 36,830 | 24/03/2022 | SFCC/2021-22/P/44 | Expenditures | 89,996 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,721 | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 49,212 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/47 | Expenditures | 45,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:41 AM. |