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/17 | Direct Receipts | 6,204 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 4,500 | 23/03/2022 | OWN/2021-22/C/3 | 16,100 | ||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 27,086 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 8,700 | 30/03/2022 | OWN/2021-22/C/4 | 10,130 | ||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 9,835 | 31/03/2022 | OWN/2021-22/C/5 | 4,400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:11 AM. |