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.) |
07/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,152 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 13,410 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 115,236 | 15/02/2022 | SFCC/2021-22/P/27 | Expenditures | 48,280 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 406,000 | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 90,362 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 11,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:00 AM. |