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 | 8,254 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 19,674 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 7,146 | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 19,674 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:58 AM. |