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 | 35,172 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 304,703 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 59,121 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,771 | 22/03/2022 | SFCC/2021-22/P/29 | Expenditures | 439,774 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:03 AM. |