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.) |
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,821 | 22/03/2022 | SFCC/2021-22/P/2 | Expenditures | 253,350 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 23,021 | 31/03/2022 | SFCC/2021-22/P/3 | Expenditures | 106,007 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:17 PM. |