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.) |
07/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,002 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 22,953 | |||||||
12/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,132 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 93,204 | 20/01/2022 | FFC/2021-22/P/24 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 11,804 | 24/01/2022 | SFCC/2021-22/P/42 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/25 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:22 PM. |