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.) |
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,200 | 23/03/2022 | SFCC/2021-22/P/43 | Expenditures | 5,532 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 48,092 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 14,300 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 11,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:12 AM. |