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/4 | Direct Receipts | 13,698 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 20,900 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,664 | 25/03/2022 | SFCC/2021-22/P/4 | Expenditures | 73,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:30 AM. |