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/5 | Direct Receipts | 59,484 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 30,124 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 181,541 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 175,151 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 150,622 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/36 | Expenditures | 65,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:30 AM. |