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/7 | Direct Receipts | 4,000 | 11/01/2022 | SFCC/2021-22/P/58 | Expenditures | 32,956 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 118,955 | 17/01/2022 | SFCC/2021-22/P/59 | Expenditures | 13,653 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 93,256 | 20/01/2022 | FFC/2021-22/P/38 | Expenditures | 147,535 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 1,957 | 24/01/2022 | SFCC/2021-22/P/60 | Expenditures | 5,228 | |||||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,443 | 24/01/2022 | SFCC/2021-22/P/61 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/62 | Expenditures | 5,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:27 AM. |