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.) |
19/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,832 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 109,542 | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 6,565 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/59 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/62 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/66 | Expenditures | 20,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:04 AM. |