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/1 | Direct Receipts | 43,569 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 3,265 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 35,065 | 24/03/2022 | SFCC/2021-22/P/36 | Expenditures | 40,312 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 682 | 24/03/2022 | SFCC/2021-22/P/37 | Expenditures | 118,283 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:52 AM. |