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/3 | Direct Receipts | 30,000 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 20,551 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 232,088 | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/37 | Expenditures | 130,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:58 AM. |