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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,537 | 19/02/2022 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/31 | Expenditures | 86,494 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/32 | Expenditures | 12,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:08 PM. |