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.) |
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 03/02/2022 | SFCC/2021-22/P/42 | Expenditures | 16,000 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 14,600 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 11,875 | 03/02/2022 | SFCC/2021-22/P/44 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 62,784 | 03/02/2022 | SFCC/2021-22/P/45 | Expenditures | 50,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 27,625 | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:00 AM. |