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.) |
11/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | 05/02/2022 | FFC/2021-22/P/12 | Expenditures | 25,519 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 10,966 | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 37,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 82,779 | 24/02/2022 | SFCC/2021-22/P/19 | Expenditures | 33,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 135 | 24/02/2022 | SFCC/2021-22/P/20 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:03 AM. |