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/6 | Direct Receipts | 27,850 | 01/02/2022 | SFCC/2021-22/P/37 | Expenditures | 55,608 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 77,488 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 21,500 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 22,016 | 02/02/2022 | SFCC/2021-22/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2022 | SFCC/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/02/2022 | SFCC/2021-22/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:41 AM. |