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.) |
15/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 5,000 | 02/03/2022 | SFCC/2021-22/P/40 | Expenditures | 25,500 | |||||||
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,525 | 07/03/2022 | SFCC/2021-22/P/41 | Expenditures | 7,233 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 17,666 | 09/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,750 | |||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 15,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:53 AM. |