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 | 12,104 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,287 | 30/03/2022 | OWN/2021-22/C/3 | 5,550 | ||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,110 | Expenditures | 30/03/2022 | OWN/2021-22/C/4 | 405 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,510 | Expenditures | 30/03/2022 | OWN/2021-22/C/5 | 122 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:40 PM. |