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.) |
05/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,450 | 11/01/2022 | SFCC/2021-22/P/47 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 47,616 | 11/01/2022 | SFCC/2021-22/P/48 | Expenditures | 16,000 | |||||||
10/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 200,000 | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 83,168 | 17/01/2022 | SFCC/2021-22/P/49 | Expenditures | 6,715 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 26,035 | 19/01/2022 | SFCC/2021-22/P/50 | Expenditures | 4,500 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 27,468 | 19/01/2022 | SFCC/2021-22/P/51 | Expenditures | 10,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:54 PM. |