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.) |
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,262 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 26,444 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 46,074 | 24/03/2022 | SFCC/2021-22/P/49 | Expenditures | 24,600 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:43 AM. |