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/7 | Direct Receipts | 13,602 | 05/02/2022 | SFCC/2021-22/P/43 | Expenditures | 23,095 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 93,204 | 15/02/2022 | FFC/2021-22/P/26 | Expenditures | 45,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 11,804 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 8,700 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/28 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:02 AM. |