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.) |
24/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 21,629 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | 30/03/2022 | OWN/2021-22/C/3 | 3,830 | ||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 27,166 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/47 | Expenditures | 16,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:39 PM. |