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 | 19,948 | 15/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,931 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 620 | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,419 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 9,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:12 PM. |