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.) |
15/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 100,000 | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 45,000 | 30/03/2022 | OWN/2021-22/C/1 | 6,469 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,733 | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 14,019 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,469 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:02 PM. |