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/6 | Direct Receipts | 34,619 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 2,000 | 23/03/2022 | SFCC/2021-22/P/18 | Expenditures | 114,045 | |||||||
30/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 62 | 31/03/2022 | SFCC/2021-22/P/20 | Expenditures | 62 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 71,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:37 AM. |