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/1 | Direct Receipts | 801,586 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 786,780 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 208,746 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 44,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:49 PM. |