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.) |
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,020 | 03/02/2022 | SFCC/2021-22/P/30 | Expenditures | 14,500 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 30,342 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 26,313 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 5,183 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:48 AM. |