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 | 11,445 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 40,343 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,332 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,610 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:29 PM. |