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.) |
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 22,000 | 15/02/2022 | SFCC/2021-22/P/17 | Expenditures | 85,005 | |||||||
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | 22/02/2022 | SFCC/2021-22/P/16 | Expenditures | 53,453 | |||||||
25/02/2022 | FFC/2021-22/R/15 | Direct Receipts | 109,386 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 1,687 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 40,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:42 AM. |