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.) |
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 450 | 04/01/2022 | SFCC/2021-22/P/24 | Expenditures | 18,000 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,426 | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/27 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:33 AM. |