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.) |
02/02/2022 | SFCC/2021-22/R/10 | Direct Receipts | 20,829 | 05/02/2022 | OWN/2021-22/P/20 | Expenditures | 20,500 | 05/02/2022 | OWN/2021-22/C/26 | 20,500 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/18 | Expenditures | 124,324 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/19 | Expenditures | 368,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:32 PM. |