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.) |
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 95,457 | 05/02/2022 | SFCC/2021-22/P/11 | Expenditures | 93,500 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/12 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/13 | Expenditures | 111,248 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/14 | Expenditures | 417,042 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/15 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:01 AM. |