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.) |
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 44,450 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 143,535 | 05/02/2022 | FFC/2021-22/P/45 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/42 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 22,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:02 PM. |