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.) |
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,500 | 05/02/2022 | SFCC/2021-22/P/45 | Expenditures | 15,600 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 106,046 | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 1,340 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/22 | Expenditures | 192,385 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/23 | Expenditures | 95,697 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/48 | Expenditures | 144,080 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 95,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:57 PM. |