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/3 | Direct Receipts | 31,000 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 12,500 | |||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 88,208 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 14,191 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 61,836 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 89,000 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 26,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:36 AM. |