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.) |
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,200 | 25/02/2022 | SFCC/2021-22/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:47 AM. |