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.) |
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 12,902 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 17,609 | 15/02/2022 | FFC/2021-22/P/27 | Expenditures | 68,617 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 88,536 | 16/02/2022 | SFCC/2021-22/P/43 | Expenditures | 500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 18,919 | 19/02/2022 | SFCC/2021-22/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:02 AM. |