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.) |
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,808 | 11/01/2022 | SFCC/2021-22/P/17 | Expenditures | 6,000 | 21/01/2022 | OWN/2021-22/C/2 | 20,000 | ||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 2,227 | 11/01/2022 | SFCC/2021-22/P/18 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,525 | 19/01/2022 | SFCC/2021-22/P/19 | Expenditures | 2,224 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 35,165 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,042 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:21 AM. |