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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 24,250 | 15/02/2022 | SFCC/2021-22/P/48 | Expenditures | 51,300 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/49 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/50 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/51 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/52 | Expenditures | 22,504 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/53 | Expenditures | 205,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:57 AM. |