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.) |
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 41,032 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 17,879 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 261,250 | 17/02/2022 | SFCC/2021-22/P/38 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,957 | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 59,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 93,926 | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 266,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:06 AM. |