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.) |
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 54,500 | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 19,000 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 245,066 | 19/02/2022 | FFC/2021-22/P/19 | Expenditures | 51,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 58,900 | 19/02/2022 | FFC/2021-22/P/20 | Expenditures | 31,800 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/33 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/34 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:44 AM. |