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.) |
04/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 05/02/2022 | SFCC/2021-22/P/69 | Expenditures | 23,000 | 04/02/2022 | OWN/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/72 | Expenditures | 116,391 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:26 PM. |