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.) |
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,897 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 2,190 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 15,670 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 3,500 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,316 | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 117,588 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/56 | Expenditures | 11,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:59 AM. |