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/22 | Direct Receipts | 19,698 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 39,765 | 30/03/2022 | OWN/2021-22/C/3 | 40,000 | ||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 32,061 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,762 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,491 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:04 AM. |