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.) |
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 215,056 | 02/02/2022 | SFCC/2021-22/P/27 | Expenditures | 152,754 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 25,223 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 258,377 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/25 | Expenditures | 120,410 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/26 | Expenditures | 389,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:29 AM. |