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/15 | Direct Receipts | 9,234 | 02/03/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 3,875 | 23/03/2022 | SFCC/2021-22/P/22 | Expenditures | 4,250 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 7,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:48 AM. |