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.) |
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 42,500 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 44,786 | 20/01/2022 | SFCC/2021-22/P/45 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 1,620 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 173,804 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:04 PM. |