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 | 12,799 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 125 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,928 | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 64,889 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,200 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 82,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:41 AM. |