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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 19,000 | 05/02/2022 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
18/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 310,000 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 3,427 | |||||||
18/02/2022 | SFCC/2021-22/R/9 | Direct Receipts | 100,000 | 25/02/2022 | SFCC/2021-22/P/18 | Expenditures | 9,000 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 51,562 | 26/02/2022 | OWN/2021-22/P/7 | Expenditures | 21,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:02 AM. |