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/8 | Direct Receipts | 9,448 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 12,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 8,216 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 4,700 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 86 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 6,520 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,383 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 6,710 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:50 PM. |