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/5 | Direct Receipts | 14,226 | 02/03/2022 | SFCC/2021-22/P/14 | Expenditures | 10,629 | |||||||
30/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 12,370 | 22/03/2022 | SFCC/2021-22/P/11 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 22/03/2022 | SFCC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:38 AM. |