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/8 | Direct Receipts | 15,990 | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 26,430 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,985 | 24/03/2022 | SFCC/2021-22/P/35 | Expenditures | 13,500 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:18 AM. |