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.) |
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 40,000 | 02/02/2022 | SFCC/2021-22/P/19 | Expenditures | 113,017 | |||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 52,500 | 04/02/2022 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/4 | Expenditures | 111,777 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/17 | Expenditures | 95,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:37 AM. |