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 | SFCC/2021-22/R/8 | Direct Receipts | 29,240 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 230,000 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 61,400 | 30/03/2022 | SFCC/2021-22/P/27 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:29 PM. |