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.) |
30/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,368 | 04/01/2022 | SFCC/2021-22/P/17 | Expenditures | 2,950 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/19 | Expenditures | 57,131 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/20 | Expenditures | 25,186 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/21 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:18 PM. |