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.) |
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 141,923 | 19/02/2022 | SFCC/2021-22/P/17 | Expenditures | 33,717 | |||||||
14/02/2022 | SFCC/2021-22/R/8 | Direct Receipts | 55,811 | 25/02/2022 | OWN/2021-22/P/6 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 120,970 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:08 PM. |