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.) |
05/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,171 | 04/02/2022 | SFCC/2021-22/P/32 | Expenditures | 1,000 | |||||||
05/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,017 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 6,600 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,345 | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 15,165 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 62,395 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 50,000 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 5,190 | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:38 AM. |