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.) |
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 11,819 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 2,100 | 05/03/2022 | OWN/2021-22/C/3 | 14,800 | ||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 10,277 | Expenditures | 25/03/2022 | OWN/2021-22/C/4 | 7,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:05 AM. |