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/22 | Direct Receipts | 90,906 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 89,250 | 28/02/2022 | OWN/2021-22/C/16 | 90,906 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 50,501 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 374,700 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/34 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 22,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:49 AM. |