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/2 | Direct Receipts | 10,000 | 04/02/2022 | SFCC/2021-22/P/33 | Expenditures | 18,500 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 203,533 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 7,623 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/37 | Expenditures | 40,420 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:33 PM. |