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 | 23,139 | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 67,200 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,242 | 22/03/2022 | SFCC/2021-22/P/55 | Expenditures | 2,950 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,780 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,362 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 5,286 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:29 PM. |