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/22 | Direct Receipts | 9,163 | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | 30/03/2022 | OWN/2021-22/C/13 | 3,879 | ||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 50 | 23/03/2022 | SFCC/2021-22/P/33 | Expenditures | 49,760 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:13 AM. |