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.) |
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 05/02/2022 | FFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 17,998 | 05/02/2022 | SFCC/2021-22/P/50 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 105,652 | 10/02/2022 | SFCC/2021-22/P/51 | Expenditures | 24,417 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 5,330 | 15/02/2022 | SFCC/2021-22/P/52 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/9 | Expenditures | 66,853 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/54 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:19 AM. |