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/8 | Direct Receipts | 24,886 | 14/03/2022 | SFCC/2021-22/P/19 | Expenditures | 52,563 | |||||||
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 263,113 | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 83,000 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 32,755 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,953 | 23/03/2022 | SFCC/2021-22/P/21 | Expenditures | 29,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:05 AM. |