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 | SFCC/2021-22/R/8 | Direct Receipts | 150,000 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/23 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/24 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/26 | Expenditures | 8,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:39 PM. |