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 | SFCC/2021-22/R/15 | Direct Receipts | 23,747 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 43,000 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,280 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 15,000 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 29,970 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:37 PM. |