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.) |
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,296 | 22/03/2022 | SFCC/2021-22/P/12 | Expenditures | 32,840 | |||||||
15/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 20,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:54 PM. |