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 | 31,339 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 10,610 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,940 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 11,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:47 AM. |