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/23 | Direct Receipts | 49,362 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 14,663 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/86 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/87 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/88 | Expenditures | 24,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:42 AM. |