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.) |
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | 03/02/2022 | SFCC/2021-22/P/34 | Expenditures | 16,320 | |||||||
09/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,500 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 10,779 | |||||||
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 19,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 129,380 | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 9,100 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 8,299 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 17,245 | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/15 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:50 AM. |