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/21 | Direct Receipts | 27,328 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 14,625 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 682 | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 28,392 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 40,000 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 44,360 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,362 | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 19,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:44 PM. |