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.) |
04/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,000 | 04/01/2022 | SFCC/2021-22/P/26 | Expenditures | 69,972 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 60,917 | 20/01/2022 | SFCC/2021-22/P/27 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 7,534 | 21/01/2022 | SFCC/2021-22/P/28 | Expenditures | 230,000 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 15,455 | 21/01/2022 | SFCC/2021-22/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/30 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:18 AM. |