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.) |
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 21,700 | 03/02/2022 | SFCC/2021-22/P/28 | Expenditures | 49,200 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/31 | Expenditures | 5,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:33 PM. |