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.) |
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,550 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 33,886 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 135 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 54,664 | 19/02/2022 | SFCC/2021-22/P/48 | Expenditures | 41,666 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 163,612 | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/49 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/51 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:20 AM. |