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.) |
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,621 | 04/02/2022 | FFC/2021-22/P/16 | Expenditures | 58,850 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 113,665 | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 11,562 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 270 | 16/02/2022 | FFC/2021-22/P/17 | Expenditures | 93,678 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 55,250 | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 18,099 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/23 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:23 PM. |