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.) |
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 41,800 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 51,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:08 AM. |