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.) |
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,000 | 04/02/2022 | FFC/2021-22/P/41 | Expenditures | 57,892 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 1,619 | 04/02/2022 | FFC/2021-22/P/42 | Expenditures | 134,283 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 176,293 | 04/02/2022 | SFCC/2021-22/P/38 | Expenditures | 144,765 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 73,332 | 04/02/2022 | SFCC/2021-22/P/40 | Expenditures | 140,274 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/43 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 17,798 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:04 AM. |