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 | SFCC/2021-22/R/15 | Direct Receipts | 418 | 02/01/2022 | OWN/2021-22/P/25 | Expenditures | 200 | |||||||
10/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 28,400 | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
10/01/2022 | SFCC/2021-22/R/16 | Direct Receipts | 28,400 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 36,000 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 100,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:17 PM. |