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.) |
23/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,852 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 23,337 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 32,207 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 45,200 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/33 | Expenditures | 222,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:53 AM. |