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.) |
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,400 | 04/02/2022 | FFC/2021-22/P/26 | Expenditures | 33,000 | |||||||
19/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 13,330 | 04/02/2022 | SFCC/2021-22/P/48 | Expenditures | 17,913 | |||||||
25/02/2022 | FFC/2021-22/R/15 | Direct Receipts | 36,464 | 04/02/2022 | SFCC/2021-22/P/49 | Expenditures | 34,840 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 28,944 | 05/02/2022 | FFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 5,609 | 05/02/2022 | OWN/2021-22/P/10 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 3,668 | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 16,308 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 57,856 | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 33,240 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 9,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:36 PM. |