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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,368 | 23/03/2022 | SFCC/2021-22/P/19 | Expenditures | 18,596 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,394 | 24/03/2022 | SFCC/2021-22/P/18 | Expenditures | 18,400 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 12,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:46:51 AM. |