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.) |
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 741 | 05/02/2022 | FFC/2021-22/P/12 | Expenditures | 35,500 | |||||||
25/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 89,858 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 7,736 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 89,858 | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 55,264 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 30,555 | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 32,429 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 62,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:35 AM. |