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.) |
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 35,178 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 14,209 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 186,238 | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 14,500 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,220 | 18/02/2022 | OWN/2021-22/P/14 | Expenditures | 11,500 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,937 | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 28,461 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 400 | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 7,090 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:41 AM. |