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 | 70,925 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 11,000 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 48,766 | 30/03/2022 | SFCC/2021-22/P/36 | Expenditures | 241,904 | |||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/37 | Expenditures | 416,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:35 AM. |