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/5 | Direct Receipts | 2,606 | 10/02/2022 | SFCC/2021-22/P/16 | Expenditures | 90,500 | |||||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 30,690 | |||||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 21,961 | 10/02/2022 | SFCC/2021-22/P/18 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:31 AM. |