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/15 | Direct Receipts | 5,562 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 7,500 | 15/03/2022 | OWN/2021-22/C/3 | 29,002 | ||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 4,836 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:29 AM. |