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.) |
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 15,384 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/19 | Expenditures | 89,839 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 3,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:05 PM. |