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.) |
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 25/02/2022 | FFC/2021-22/P/20 | Expenditures | 54,275 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 140,661 | 25/02/2022 | FFC/2021-22/P/21 | Expenditures | 80,150 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 13,310 | 25/02/2022 | FFC/2021-22/P/22 | Expenditures | 75,250 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 2,969 | 25/02/2022 | FFC/2021-22/P/23 | Expenditures | 176,052 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 25/02/2022 | OWN/2021-22/P/9 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/35 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:45 PM. |