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.) |
24/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,350 | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 169,078 | |||||||
24/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,650 | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 9,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 93,675 | 15/02/2022 | SFCC/2021-22/P/38 | Expenditures | 168,715 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 144,629 | 19/02/2022 | SFCC/2021-22/P/16 | Expenditures | 33,414 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 12,009 | 19/02/2022 | SFCC/2021-22/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:53 PM. |