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.) |
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,917 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 12,351 | |||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 32,962 | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 32,824 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,409 | 18/02/2022 | OWN/2021-22/P/22 | Expenditures | 14,010 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,650 | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
23/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,631 | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,960 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 188,119 | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 39,800 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,957 | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 68,262 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 72,914 | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:30 PM. |