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.) |
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 11/01/2022 | SFCC/2021-22/P/52 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 35,229 | 20/01/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 5,692 | 20/01/2022 | SFCC/2021-22/P/53 | Expenditures | 24,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 52,203 | 29/01/2022 | FFC/2021-22/P/20 | Expenditures | 30,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:46 PM. |