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/12 | Direct Receipts | 13,709 | 02/03/2022 | SFCC/2021-22/P/26 | Expenditures | 10,462 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 23,000 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
30/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 6,929 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 17,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:08 PM. |