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.) |
03/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,620 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 23,250 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 270 | 21/01/2022 | FFC/2021-22/P/15 | Expenditures | 71,600 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 55,250 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 9,200 | |||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 113,665 | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
20/01/2022 | SFCC/2021-22/R/22 | Direct Receipts | 16,000 | 21/01/2022 | SFCC/2021-22/P/41 | Expenditures | 11,200 | |||||||
20/01/2022 | SFCC/2021-22/R/23 | Direct Receipts | 50,000 | 21/01/2022 | SFCC/2021-22/P/42 | Expenditures | 15,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:09 PM. |