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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,161 | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 40,000 | 08/02/2022 | OWN/2021-22/C/11 | 2,161 | ||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,000 | 19/02/2022 | FFC/2021-22/P/24 | Expenditures | 17,000 | 24/02/2022 | OWN/2021-22/C/12 | 8,000 | ||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 21,765 | 19/02/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 48,236 | 19/02/2022 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 202 | 25/02/2022 | SFCC/2021-22/P/31 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:16 AM. |