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.) |
03/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 34,800 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 124,885 | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 100,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 145,329 | 16/02/2022 | SFCC/2021-22/P/42 | Expenditures | 76,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 753 | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:11 AM. |