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 | 12,871 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 4,450 | 16/03/2022 | OWN/2021-22/C/3 | 12,500 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 372 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,087 | 31/03/2022 | OWN/2021-22/C/4 | 19,522 | ||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 26,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:57 PM. |