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.) |
15/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 58,080 | 31/03/2022 | SFCC/2021-22/P/6 | Expenditures | 86,021 | |||||||
29/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,796 | 31/03/2022 | SFCC/2021-22/P/7 | Expenditures | 25,983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:33 PM. |