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.) |
30/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 336,229 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 35,800 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 138,200 | 14/03/2022 | SFCC/2021-22/P/4 | Expenditures | 360,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:47 PM. |