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.) |
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,011 | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 30,500 | 10/02/2022 | OWN/2021-22/C/4 | 8,011 | ||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,591 | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 42,946 | 10/02/2022 | OWN/2021-22/C/5 | 5,591 | ||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 86,357 | 24/02/2022 | SFCC/2021-22/P/29 | Expenditures | 3,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 405 | 24/02/2022 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 19,756 | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 158,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:25 AM. |