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.) |
08/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 50,000 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 32,065 | |||||||
08/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 270 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 196,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 70,112 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:03 PM. |