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.) |
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 04/01/2022 | SFCC/2021-22/P/28 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/31 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/34 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:48 PM. |