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.) |
19/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,000 | 10/02/2022 | FFC/2021-22/P/23 | Expenditures | 1,446 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 68,910 | 15/02/2022 | FFC/2021-22/P/24 | Expenditures | 6,240 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/30 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/31 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/32 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:43 PM. |