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.) |
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 44,000 | 05/02/2022 | FFC/2021-22/P/22 | Expenditures | 80,500 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | 16/02/2022 | OWN/2021-22/P/5 | Expenditures | 33,440 | |||||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,500 | 16/02/2022 | SFCC/2021-22/P/36 | Expenditures | 176,014 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 14,168 | 24/02/2022 | SFCC/2021-22/P/37 | Expenditures | 110,928 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 72,495 | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 36,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 280,778 | 24/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,800 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,100 | 25/02/2022 | SFCC/2021-22/P/40 | Expenditures | 11,000 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:07 AM. |