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/8 | Direct Receipts | 21,624 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 9,540 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,026 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 43,980 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 18,430 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:56 PM. |