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.) |
04/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,420 | 04/01/2022 | SFCC/2021-22/P/24 | Expenditures | 38,210 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 83,745 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:02 AM. |