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.) |
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 95,538 | 05/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/42 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 7,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:37 PM. |