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.) |
08/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 6,854 | |||||||
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 32,150 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 49,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:10:25 PM. |