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.) |
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 39,054 | |||||||
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 15/02/2022 | FFC/2021-22/P/19 | Expenditures | 9,600 | |||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,100 | 15/02/2022 | OWN/2021-22/P/4 | Expenditures | 13,600 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 12,473 | 15/02/2022 | SFCC/2021-22/P/43 | Expenditures | 92,652 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 149,764 | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 86,173 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/20 | Expenditures | 29,905 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/21 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:33 AM. |