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.) |
02/02/2022 | SFCC/2021-22/R/24 | Direct Receipts | 24,256 | 04/02/2022 | SFCC/2021-22/P/37 | Expenditures | 75,742 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:16 PM. |