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.) |
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 10/02/2022 | SFCC/2021-22/P/63 | Expenditures | 30,400 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/64 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/67 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:09 AM. |