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/2 | Direct Receipts | 13,619 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 13,800 | |||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,053 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 10,420 | |||||||
30/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 11,843 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:54 PM. |