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 | 24,226 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 100,000 | 31/03/2022 | OWN/2021-22/C/3 | 5,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,161 | Expenditures | 31/03/2022 | OWN/2021-22/C/4 | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:23:03 PM. |