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.) |
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,545 | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 19,445 | |||||||
09/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 600 | 16/02/2022 | SFCC/2021-22/P/50 | Expenditures | 10,000 | |||||||
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,000 | 19/02/2022 | SFCC/2021-22/P/51 | Expenditures | 25,500 | |||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,796 | 22/02/2022 | FFC/2021-22/P/14 | Expenditures | 95,900 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 99,428 | 22/02/2022 | SFCC/2021-22/P/52 | Expenditures | 6,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 61,613 | 22/02/2022 | SFCC/2021-22/P/53 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:18 AM. |