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.) |
20/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 85,000 | 04/01/2022 | SFCC/2021-22/P/38 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/40 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:39 PM. |