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 | 28,219 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 72,000 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 210,514 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 124,623 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 6,449 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:38 AM. |