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/7 | Direct Receipts | 5,500 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 80,000 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 12,652 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 104,596 | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:18 AM. |