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.) |
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 35,000 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 37,738 | |||||||
24/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 24,351 | 22/03/2022 | SFCC/2021-22/P/26 | Expenditures | 56,430 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 57,365 | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 37,738 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:20 AM. |