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.) |
15/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 26,450 | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 2,210 | |||||||
25/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 38,322 | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 5,000 | |||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 44,346 | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:29 PM. |