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/2 | Direct Receipts | 18,865 | 05/02/2022 | SFCC/2021-22/P/47 | Expenditures | 8,500 | |||||||
18/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 3,695 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 77,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:30 PM. |