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 | 36,150 | 23/03/2022 | SFCC/2021-22/P/11 | Expenditures | 51,815 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 52,902 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/12 | Expenditures | 4,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:06 AM. |