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.) |
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 51,500 | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 104,500 | |||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 50,350 | 05/02/2022 | SFCC/2021-22/P/38 | Expenditures | 80,500 | |||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 29,850 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 86,900 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 321,078 | 16/02/2022 | SFCC/2021-22/P/40 | Expenditures | 230,142 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 4,116 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 123,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:56 AM. |