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.) |
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 51,000 | 04/01/2022 | SFCC/2021-22/P/81 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/82 | Expenditures | 102,224 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/83 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/84 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:44 PM. |