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.) |
20/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 11/01/2022 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/32 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:04 PM. |