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.) |
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 12,000 | 17/02/2022 | SFCC/2021-22/P/29 | Expenditures | 42,015 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/30 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:48 PM. |