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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,010 | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 4,000 | |||||||
18/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,010 | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 17,747 | 17/02/2022 | SFCC/2021-22/P/52 | Expenditures | 16,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 83,323 | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 24,471 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 945 | 19/02/2022 | SFCC/2021-22/P/54 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/12 | Expenditures | 99,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:49 PM. |