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/25 | Direct Receipts | 16,810 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 8,840 | 30/03/2022 | OWN/2021-22/C/3 | 25,000 | ||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 8,599 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 9,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:54 PM. |