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.) |
03/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 37,180 | 04/01/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 9,041 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 17,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 28,864 | 17/01/2022 | SFCC/2021-22/P/34 | Expenditures | 3,987 | |||||||
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 27,337 | 19/01/2022 | SFCC/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:16 PM. |