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/15 | Direct Receipts | 19,480 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 28,095 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 219,502 | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 160,511 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,675 | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 12,750 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,200 | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 34,000 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,213 | 18/02/2022 | FFC/2021-22/P/24 | Expenditures | 82,559 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/25 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 115,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:06 AM. |