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.) |
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 33,896 | 04/02/2022 | FFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 59,520 | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 9,520 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 112,031 | 10/02/2022 | SFCC/2021-22/P/53 | Expenditures | 27,046 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 31,373 | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/54 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/55 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/9 | Expenditures | 125,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:32 PM. |