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.) |
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 86,446 | 03/02/2022 | SFCC/2021-22/P/39 | Expenditures | 47,112 | 25/02/2022 | OWN/2021-22/C/6 | 42,640 | ||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/40 | Expenditures | 30,339 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/41 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 11/02/2022 | SFCC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCC/2021-22/P/43 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:36 AM. |