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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 183,840 | 24/03/2022 | SFCC/2021-22/P/2 | Expenditures | 151,610 | 30/03/2022 | OWN/2021-22/C/2 | 104,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 66,634 | 24/03/2022 | SFCC/2021-22/P/3 | Expenditures | 310,100 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/4 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:46 AM. |