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.) |
05/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 15/02/2022 | FFC/2021-22/P/17 | Expenditures | 11,118 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 7,364 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 54,537 | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 30,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 5,860 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 20,363 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 1,012 | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:30 AM. |