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.) |
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,900 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 25,000 | |||||||
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 10,136 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 5,794 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 3,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:12 AM. |