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 | 28,308 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 53,916 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,455 | 25/03/2022 | SFCC/2021-22/P/54 | Expenditures | 8,730 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 450 | 25/03/2022 | SFCC/2021-22/P/55 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:32 AM. |