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.) |
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,948 | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/36 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 112,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:29 AM. |