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/8 | Direct Receipts | 38,894 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 113,560 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 104,226 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 88,234 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 57,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:14 PM. |