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.) |
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 342 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 15,800 | 24/03/2022 | OWN/2021-22/C/1 | 50,196 | ||||
23/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 13,762 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 29,700 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 50,196 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:21 AM. |