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.) |
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 130,600 | 04/01/2022 | SFCC/2021-22/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/13 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/14 | Expenditures | 105,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:54 AM. |