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/10 | Direct Receipts | 9,805 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 8,526 | 14/03/2022 | SFCC/2021-22/P/13 | Expenditures | 9,000 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 56,056 | 22/03/2022 | SFCC/2021-22/P/14 | Expenditures | 2,305 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,533 | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 322,729 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/15 | Expenditures | 161,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:18 PM. |