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/8 | Direct Receipts | 67,140 | 04/02/2022 | SFCC/2021-22/P/21 | Expenditures | 570,435 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/22 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/23 | Expenditures | 19,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:40 PM. |