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/7 | Direct Receipts | 9,092 | 02/03/2022 | SFCC/2021-22/P/10 | Expenditures | 47,673 | 30/03/2022 | OWN/2021-22/C/2 | 24,177 | ||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/11 | Expenditures | 5,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:07 AM. |