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.) |
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 85,424 | 05/02/2022 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 26,453 | 05/02/2022 | SFCC/2021-22/P/57 | Expenditures | 25,500 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 34,940 | 10/02/2022 | FFC/2021-22/P/41 | Expenditures | 8,529 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/58 | Expenditures | 48,827 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/42 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/60 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/61 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/62 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/63 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/64 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:53 PM. |