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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,838 | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 77,644 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 22,646 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 14,168 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 35,600 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 16,994 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:01 PM. |