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 | 19,502 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 44,073 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 411 | 24/03/2022 | SFCC/2021-22/P/37 | Expenditures | 69,900 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:32 PM. |