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 | 15,277 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 35,000 | |||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 28,177 | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 8,297 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:40 PM. |