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 | 187,264 | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 128,569 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 937,144 | 24/03/2022 | OWN/2021-22/P/38 | Expenditures | 239,300 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/39 | Expenditures | 125,169 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 268,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:09 PM. |