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.) |
17/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,000 | 04/02/2022 | SFCC/2021-22/P/17 | Expenditures | 25,412 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/18 | Expenditures | 96,394 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/20 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:01 PM. |