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 | 11,801 | 02/03/2022 | SFCC/2021-22/P/34 | Expenditures | 11,675 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 9,130 | 02/03/2022 | SFCC/2021-22/P/35 | Expenditures | 11,675 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:24 PM. |