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.) |
03/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,770 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 3,850 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 99,061 | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 9,600 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 22,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:14 AM. |