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.) |
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 407 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,455 | 15/02/2022 | SFCC/2021-22/P/38 | Expenditures | 7,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 405 | 15/02/2022 | SFCC/2021-22/P/39 | Expenditures | 26,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 87,524 | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 43,742 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 32,648 | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:48 AM. |