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.) |
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 40,000 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 10,707 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/26 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/28 | Expenditures | 436,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:31 AM. |