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/17 | Direct Receipts | 11,088 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 10,000 | |||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 9,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:19 PM. |