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.) |
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 16/02/2022 | SFCC/2021-22/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 21,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:56 PM. |