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.) |
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,322 | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 68,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 92,670 | 28/02/2022 | SFCC/2021-22/P/31 | Expenditures | 245,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 329,247 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 16,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:42 PM. |