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.) |
05/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,004 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 9,818 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 55,471 | 16/02/2022 | FFC/2021-22/P/13 | Expenditures | 11,820 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 2,294 | 16/02/2022 | FFC/2021-22/P/14 | Expenditures | 22,000 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 19,338 | 16/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/16 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:04 AM. |