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 | 41,482 | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 17,000 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,036 | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 33,600 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 62 | 24/03/2022 | SFCC/2021-22/P/48 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:13 AM. |