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/21 | Direct Receipts | 12,978 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 11,675 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,176 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 55,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 11,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:07 PM. |