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.) |
18/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 18,397 | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 9,000 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,519 | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 3,800 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,778 | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 22,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:54 AM. |