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.) |
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 05/02/2022 | SFCC/2021-22/P/27 | Expenditures | 44,930 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:50 PM. |