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 | 15,652 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 40,699 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,386 | 24/03/2022 | SFCC/2021-22/P/42 | Expenditures | 12,600 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 7,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:14 AM. |