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/7 | Direct Receipts | 30,000 | 08/03/2022 | SFCC/2021-22/P/43 | Expenditures | 10,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 51,488 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 4,000 | |||||||
31/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 90,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:05 AM. |