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/9 | Direct Receipts | 51,002 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 28,854 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 698 | 22/03/2022 | SFCC/2021-22/P/28 | Expenditures | 5,075 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 113,500 | 22/03/2022 | SFCC/2021-22/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 13,903 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:28 PM. |