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/15 | Direct Receipts | 16,490 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 1,800 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,975 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 32,804 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:28 PM. |