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.) |
10/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 29,500 | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 80,729 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 69,630 | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 69,564 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,591 | 16/02/2022 | FFC/2021-22/P/14 | Expenditures | 8,968 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 58,833 | 16/02/2022 | SFCC/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:58 PM. |