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.) |
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 72,042 | 02/03/2022 | SFCC/2021-22/P/50 | Expenditures | 13,500 | |||||||
08/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,493 | 20/03/2022 | SFCC/2021-22/P/49 | Expenditures | 13,500 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 10,347 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 53,429 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 18,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:50 AM. |