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/4 | Direct Receipts | 454 | 05/02/2022 | SFCC/2021-22/P/43 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 12,856 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 47,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:57 AM. |