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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,315 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 3,286 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 81,223 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 46,650 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 9,918 | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 34,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 9,125 | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 479,911 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/34 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:45 AM. |