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.) |
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 37,400 | 04/02/2022 | SFCC/2021-22/P/54 | Expenditures | 8,100 | |||||||
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 35,170 | 15/02/2022 | SFCC/2021-22/P/55 | Expenditures | 70,500 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 607 | 16/02/2022 | SFCC/2021-22/P/56 | Expenditures | 156,700 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 68,896 | 16/02/2022 | SFCC/2021-22/P/57 | Expenditures | 16,600 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 388,686 | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 42,004 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/59 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:12 AM. |