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.) |
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 32,791 | |||||||
23/02/2022 | SFCC/2021-22/R/10 | Direct Receipts | 54,424 | 19/02/2022 | SFCC/2021-22/P/43 | Expenditures | 44,200 | |||||||
23/02/2022 | SFCC/2021-22/R/11 | Direct Receipts | 109 | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 65,952 | |||||||
25/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 281,357 | 24/02/2022 | OWN/2021-22/P/2 | Expenditures | 13,500 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 24/02/2022 | SFCC/2021-22/P/44 | Expenditures | 105,489 | |||||||
28/02/2022 | SFCC/2021-22/R/9 | Direct Receipts | 329,600 | 24/02/2022 | SFCC/2021-22/P/45 | Expenditures | 176,600 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/46 | Expenditures | 40,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:36 PM. |