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.) |
02/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 28,000 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 12,500 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 43,862 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 49,476 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,851 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 54,000 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:12 AM. |