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.) |
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,254 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 10,410 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 60,917 | 15/02/2022 | FFC/2021-22/P/9 | Expenditures | 199,979 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 15,450 | 15/02/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 7,534 | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,775 | 28/02/2022 | FFC/2021-22/P/10 | Expenditures | 18,500 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/11 | Expenditures | 88,459 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:22 AM. |