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.) |
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 128,848 | 01/02/2022 | SFCC/2021-22/P/36 | Expenditures | 34,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 186,858 | 01/02/2022 | SFCC/2021-22/P/37 | Expenditures | 55,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:42 AM. |