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/15 | Direct Receipts | 15,000 | 10/02/2022 | SFCC/2021-22/P/14 | Expenditures | 14,284 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 124,765 | 15/02/2022 | SFCC/2021-22/P/15 | Expenditures | 54,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/17 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:36 AM. |