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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 86,643 | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 27,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 640,912 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 123,250 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 85,711 | 11/01/2022 | SFCC/2021-22/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/54 | Expenditures | 50,218 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/55 | Expenditures | 129,540 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:48 AM. |