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.) |
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 12,374 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 87,913 | 19/02/2022 | FFC/2021-22/P/24 | Expenditures | 28,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:01 AM. |