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.) |
24/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 7,512 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 61,306 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 8,204 | 22/02/2022 | FFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:20 AM. |