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.) |
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,395 | 02/03/2022 | SFCC/2021-22/P/28 | Expenditures | 16,443 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 21,063 | 02/03/2022 | SFCC/2021-22/P/29 | Expenditures | 16,443 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:37 AM. |