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 | 13,887 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 62,500 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,176 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 8,260 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 7,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:08 PM. |