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.) |
15/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 592 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 16,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/29 | Expenditures | 40,435 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/30 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:20 PM. |