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.) |
09/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 70,000 | 23/03/2022 | SFCC/2021-22/P/14 | Expenditures | 4,258 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 19,074 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 14,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:05 PM. |