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/9 | Direct Receipts | 5,660 | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 20,099 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 73,754 | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 6,140 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 9,041 | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 6,300 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 58,683 | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 17,500 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,000 | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 9,925 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 100,000 | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/50 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:10 PM. |