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.) |
05/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 28,200 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 22,943 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 34,960 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 19,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:57 AM. |