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/22 | Direct Receipts | 21,249 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 58,000 | 31/03/2022 | OWN/2021-22/C/13 | 15,893 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 202 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:30 AM. |