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 | 12,122 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 19,500 | 30/03/2022 | OWN/2021-22/C/3 | 15,912 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,728 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 70,036 | 30/03/2022 | OWN/2021-22/C/4 | 616 | ||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:47 AM. |