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.) |
01/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 18,404 | 14/03/2022 | SFCC/2021-22/P/14 | Expenditures | 44,021 | |||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 10,851 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 5,390 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:37 PM. |