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.) |
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 99,287 | 16/02/2022 | SFCC/2021-22/P/37 | Expenditures | 30,350 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:54 AM. |