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.) |
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,585 | 14/03/2022 | SFCC/2021-22/P/61 | Expenditures | 9,000 | |||||||
23/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 32,819 | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 17,250 | |||||||
30/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 28,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:17 AM. |