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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,500 | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,367 | |||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,200 | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,449 | |||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,300 | 15/02/2022 | SFCC/2021-22/P/38 | Expenditures | 50,000 | |||||||
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,300 | 16/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,556 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 72,976 | 16/02/2022 | OWN/2021-22/P/12 | Expenditures | 7,200 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 675 | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 15,319 | 24/02/2022 | SFCC/2021-22/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:21 AM. |