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 | 49,718 | 23/03/2022 | SFCC/2021-22/P/116 | Expenditures | 25,117 | 10/03/2022 | OWN/2021-22/C/5 | 25,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 17,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:57 PM. |