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.) |
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,769 | 17/02/2022 | SFCC/2021-22/P/41 | Expenditures | 4,250 | 28/02/2022 | OWN/2021-22/C/5 | 31,190 | ||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:48 AM. |