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/5 | Direct Receipts | 12,965 | 04/02/2022 | SFCC/2021-22/P/30 | Expenditures | 7,080 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/33 | Expenditures | 35,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:08 AM. |