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/16 | Direct Receipts | 22,319 | 25/03/2022 | SFCC/2021-22/P/23 | Expenditures | 12,000 | 31/03/2022 | OWN/2021-22/C/1 | 86,745 | ||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 86,745 | 25/03/2022 | SFCC/2021-22/P/24 | Expenditures | 32,673 | 31/03/2022 | OWN/2021-22/C/2 | 24,300 | ||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,300 | Expenditures | 31/03/2022 | OWN/2021-22/C/3 | 30,925 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 30,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:15 PM. |