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.) |
19/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,400 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 15,300 | |||||||
19/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,300 | 03/02/2022 | SFCC/2021-22/P/29 | Expenditures | 35,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 75,310 | 03/02/2022 | SFCC/2021-22/P/30 | Expenditures | 16,200 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 21,012 | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 7,330 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/31 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:15 PM. |