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.) |
18/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,950 | 03/02/2022 | FFC/2021-22/P/17 | Expenditures | 80,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 112,192 | 03/02/2022 | SFCC/2021-22/P/29 | Expenditures | 123,630 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 11,828 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 70,520 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/32 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:00 PM. |