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/8 | Direct Receipts | 5,400 | 05/02/2022 | SFCC/2021-22/P/97 | Expenditures | 82,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 288,013 | 10/02/2022 | SFCC/2021-22/P/98 | Expenditures | 8,800 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 25,281 | 16/02/2022 | SFCC/2021-22/P/100 | Expenditures | 6,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 99,044 | 16/02/2022 | SFCC/2021-22/P/115 | Expenditures | 53,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/99 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/101 | Expenditures | 72,901 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/103 | Expenditures | 19,606 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:28 AM. |