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/1 | Direct Receipts | 35,960 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 1,617 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 49,325 | 18/02/2022 | SFCC/2021-22/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:54 AM. |