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.) |
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 196,554 | 03/01/2022 | SFCC/2021-22/P/49 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/50 | Expenditures | 85,684 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/01/2022 | SFCC/2021-22/P/51 | Expenditures | 45,140 | ||||||||||
Direct Receipts | 07/01/2022 | SFCC/2021-22/P/52 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/01/2022 | SFCC/2021-22/P/53 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 13/01/2022 | SFCC/2021-22/P/55 | Expenditures | 20,279 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/54 | Expenditures | 7,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:25 AM. |