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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 27,000 | 03/02/2022 | SFCC/2021-22/P/52 | Expenditures | 78,988 | |||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 04/02/2022 | SFCC/2021-22/P/53 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/54 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/55 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:18 PM. |