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.) |
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,574 | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 6,000 | |||||||
23/03/2022 | SFCC/2021-22/R/38 | Direct Receipts | 10,500 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 7,000 | |||||||
30/03/2022 | SFCC/2021-22/R/39 | Direct Receipts | 9,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:44 AM. |