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.) |
18/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,417 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 34,633 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/26 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/27 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:06 PM. |