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.) |
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 25/02/2022 | SFCC/2021-22/P/51 | Expenditures | 12,583 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 125,490 | 25/02/2022 | SFCC/2021-22/P/52 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 92,162 | 25/02/2022 | SFCC/2021-22/P/53 | Expenditures | 122,623 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 7,450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:20 AM. |