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.) |
24/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 448 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 28,068 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:35 AM. |