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/8 | Direct Receipts | 11,266 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 14,700 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,968 | 24/03/2022 | SFCC/2021-22/P/20 | Expenditures | 2,169 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,797 | 25/03/2022 | SFCC/2021-22/P/21 | Expenditures | 8,560 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/22 | Expenditures | 21,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:26 AM. |