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.) |
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,857 | 03/02/2022 | SFCC/2021-22/P/24 | Expenditures | 23,000 | |||||||
25/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 62,761 | 04/02/2022 | FFC/2021-22/P/21 | Expenditures | 32,400 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/23 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:26 AM. |