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/16 | Direct Receipts | 11,450 | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 4,993 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 200,489 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 70,068 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/60 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/61 | Expenditures | 5,417 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/62 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/63 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:45 AM. |