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 | 21,980 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 15,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 5,720 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 35,250 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 17,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:21 AM. |