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/7 | Direct Receipts | 10,265 | 02/03/2022 | SFCC/2021-22/P/41 | Expenditures | 12,000 | 11/03/2022 | OWN/2021-22/C/1 | 8,000 | ||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/4 | Expenditures | 130 | 30/03/2022 | OWN/2021-22/C/2 | 15,000 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 9,500 | 31/03/2022 | OWN/2021-22/C/3 | 24,500 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:18 PM. |