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.) |
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 03/02/2022 | SFCG/2021-22/P/31 | Expenditures | 47,600 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/32 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 28/02/2022 | THFC/2021-22/P/4 | Expenditures | 1,039,242.52 | ||||||||||
Direct Receipts | 28/02/2022 | THS/2021-22/P/1 | Expenditures | 327,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:00 AM. |