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.) |
03/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,317 | 23/02/2022 | SFCC/2021-22/P/15 | Expenditures | 161,416 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 280,955 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/13 | Expenditures | 215,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:55 AM. |