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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,014 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 173,227 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/43 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/44 | Expenditures | 80,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:10 AM. |