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/4 | Direct Receipts | 10,000 | 04/02/2022 | SFCC/2021-22/P/41 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,022 | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 30,000 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 112,731 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 14,236 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/21 | Direct Receipts | 26,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:48 AM. |