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/16 | Direct Receipts | 9,680 | 22/03/2022 | SFCC/2021-22/P/22 | Expenditures | 2,899 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,760 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 42,511 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 69,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:47 AM. |