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/14 | Direct Receipts | 8,300 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 6,858 | |||||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,200 | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 86,992 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 12,473 | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 9,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 81,534 | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 742 | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 20,000 | |||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:54 PM. |