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.) |
14/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,843 | 14/03/2022 | SFCC/2021-22/P/9 | Expenditures | 117,287 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,200 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:21 PM. |