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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,960 | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 26,974 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,764 | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 7,970 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 52,053 | 25/03/2022 | SFCC/2021-22/P/60 | Expenditures | 65,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 20,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:49 AM. |