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.) |
05/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 38,000 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:14 AM. |