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.) |
03/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,651 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 9,760 | |||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,231 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 23,424 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/43 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/44 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:45 AM. |