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.) |
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 22,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 54,537 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 10,200 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 13,899 | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 14,860 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 4,604 | 17/02/2022 | SFCC/2021-22/P/34 | Expenditures | 45,330 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:58 AM. |