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/15 | Direct Receipts | 25,741 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 53,053 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 537 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 43,550 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 60,550 | 25/03/2022 | SFCC/2021-22/P/34 | Expenditures | 25,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:25 PM. |