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 | 38,355 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 33,401 | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 15,517 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 19,000 | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 175,494 | |||||||
28/02/2022 | SFCC/2021-22/R/8 | Direct Receipts | 70,000 | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/10 | Expenditures | 68,882 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/11 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:04 AM. |