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/4 | Direct Receipts | 10,440 | 05/02/2022 | SFCC/2021-22/P/60 | Expenditures | 17,000 | 01/02/2022 | OWN/2021-22/C/3 | 10,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/62 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/63 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/64 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/65 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:54 AM. |