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 | 38,434 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,400 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 17,376 | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 22,741 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 30,890 | |||||||
31/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 75,654 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:12 PM. |