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/25 | Direct Receipts | 30,000 | 02/03/2022 | SFCC/2021-22/P/57 | Expenditures | 10,855 | |||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,609 | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 81,079 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,694 | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 5,949 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:22 AM. |