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.) |
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 17/02/2022 | SFCC/2021-22/P/42 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 83,479 | 18/02/2022 | FFC/2021-22/P/24 | Expenditures | 8,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 17,077 | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 8,434 | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 12,109 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/45 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/25 | Expenditures | 376,699 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/26 | Expenditures | 87,207 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/46 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/48 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:18 PM. |