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.) |
13/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 105,000 | 17/01/2022 | SFCC/2021-22/P/27 | Expenditures | 30,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 37,336 | 17/01/2022 | SFCC/2021-22/P/28 | Expenditures | 28,176 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 69,630 | 24/01/2022 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:30 AM. |