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.) |
22/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,370 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 7,882 | |||||||
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 69,086 | 22/02/2022 | OWN/2021-22/P/5 | Expenditures | 463,709 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 22,854 | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 9,500 | |||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,130 | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:27 AM. |