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 | 33,060 | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 143,192 | 17/02/2022 | FFC/2021-22/P/18 | Expenditures | 82,955 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:28 AM. |