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.) |
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,730 | 04/01/2022 | SFCC/2021-22/P/42 | Expenditures | 55,000 | 17/01/2022 | OWN/2021-22/C/4 | 5,730 | ||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 21,012 | 19/01/2022 | FFC/2021-22/P/19 | Expenditures | 110,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 742 | 19/01/2022 | SFCC/2021-22/P/43 | Expenditures | 3,200 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 108,219 | 19/01/2022 | SFCC/2021-22/P/44 | Expenditures | 30,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:40 PM. |