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.) |
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 124,938 | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 25,500 | 24/01/2022 | OWN/2021-22/C/6 | 55,189 | ||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 55,189 | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 18,587 | 24/01/2022 | OWN/2021-22/C/7 | 74,000 | ||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 74,000 | 19/01/2022 | SFCC/2021-22/P/25 | Expenditures | 164,046 | |||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/26 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:13 AM. |