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 | 10,125 | 03/03/2022 | SFCC/2021-22/P/40 | Expenditures | 12,218 | 14/03/2022 | OWN/2021-22/C/8 | 200 | ||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,805 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 21,000 | 25/03/2022 | OWN/2021-22/C/9 | 5,000 | ||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 19,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:15 PM. |