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 | 17,559 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 14,415 | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 10,622 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:15 AM. |