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.) |
23/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 362 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:33 PM. |