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/18 | Direct Receipts | 21,392 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 10,410 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,439 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 18,400 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 43,550 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 16,500 | |||||||
30/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 18,601 | 26/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:36 AM. |