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 | 27,382 | 14/03/2022 | SFCC/2021-22/P/8 | Expenditures | 297,127 | |||||||
23/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 71,888 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 973 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 10,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:51 PM. |