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 | 15,206 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 116,900 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,194 | 30/03/2022 | SFCC/2021-22/P/36 | Expenditures | 1,834 | |||||||
31/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:48 AM. |