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.) |
19/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,699 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 3,684 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/41 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:22 PM. |