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.) |
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,800 | 05/02/2022 | FFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 227,105 | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 13,767 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 182,863 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/45 | Expenditures | 105,912 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/47 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:35 PM. |