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 | 15,759 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 3,650 | 25/03/2022 | OWN/2021-22/C/3 | 33,000 | ||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 33,000 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 5,300 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,643 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 8,696 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:35 AM. |