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/6 | Direct Receipts | 23,372 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 42,250 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/30 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:31 AM. |