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.) |
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,426 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/28 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/29 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 60,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:00 PM. |