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/3 | Direct Receipts | 29,578 | 10/02/2022 | FFC/2021-22/P/11 | Expenditures | 8,140 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 3,036 | 19/02/2022 | SFCC/2021-22/P/26 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 96,004 | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 19,756 | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 15,356 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/29 | Expenditures | 69,640 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/30 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 65,668 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:23 AM. |