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/18 | Direct Receipts | 9,270 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 10,000 | |||||||
30/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 8,061 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 19,825 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 36,104 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,032 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 41,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:09 PM. |