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.) |
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 2,595 | 11/01/2022 | SFCC/2021-22/P/13 | Expenditures | 17,000 | 24/01/2022 | OWN/2021-22/C/2 | 30,508 | ||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 66,519 | 11/01/2022 | SFCC/2021-22/P/16 | Expenditures | 17,000 | 31/01/2022 | OWN/2021-22/C/3 | 9,300 | ||||
24/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,508 | 17/01/2022 | SFCC/2021-22/P/14 | Expenditures | 1,428 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,300 | 17/01/2022 | SFCC/2021-22/P/17 | Expenditures | 1,428 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/15 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/18 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/8 | Expenditures | 137,656 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 74,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:08 PM. |