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.) |
06/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,807 | 04/01/2022 | SFCC/2021-22/P/30 | Expenditures | 93,500 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/31 | Expenditures | 186,970 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/32 | Expenditures | 61,595 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/33 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/34 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:09 AM. |