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.) |
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 19,320 | 04/02/2022 | SFCC/2021-22/P/35 | Expenditures | 3,200 | |||||||
11/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 04/02/2022 | SFCC/2021-22/P/36 | Expenditures | 66,800 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 93,282 | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 23,356 | 05/02/2022 | SFCC/2021-22/P/38 | Expenditures | 3,635 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/23 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/19 | Expenditures | 93,424 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/20 | Expenditures | 51,725 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 106,369 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:26 AM. |