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.) |
11/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 80,318 | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 11,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,211 | 31/03/2022 | SFCC/2021-22/P/10 | Expenditures | 132,985 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 122,636 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:49 PM. |