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/24 | Direct Receipts | 7,291 | 02/03/2022 | SFCC/2021-22/P/39 | Expenditures | 12,071 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 6,781 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,780 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,248 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:40 AM. |