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.) |
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 33,690 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 05/02/2022 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 43,645 | 16/02/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 13,729 | 17/02/2022 | OWN/2021-22/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:41 AM. |