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.) |
15/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 05/02/2022 | SFCC/2021-22/P/44 | Expenditures | 60,000 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,540 | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 13,757 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/46 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:01 PM. |