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.) |
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 61,500 | 01/02/2022 | FFC/2021-22/P/8 | Expenditures | 30 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 100,406 | 01/02/2022 | SFCC/2021-22/P/47 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/48 | Expenditures | 209 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 17,251 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/21 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 15,983 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 36,949 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:20 PM. |