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.) |
18/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,500 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 139,572 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 472 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 33,362 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 35,745 | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:55 PM. |