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.) |
04/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,340 | 02/03/2022 | SFCC/2021-22/P/47 | Expenditures | 11,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 9,395 | 25/03/2022 | FFC/2021-22/P/1 | Expenditures | 348,974 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 404,845 | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 6,500 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 7,549 | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:34 PM. |