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/8 | Direct Receipts | 60,000 | 04/02/2022 | OWN/2021-22/P/21 | Expenditures | 23,158 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,822 | 04/02/2022 | SFCC/2021-22/P/43 | Expenditures | 19,470 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 228,186 | 04/02/2022 | SFCC/2021-22/P/44 | Expenditures | 9,655 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 31,978 | 04/02/2022 | SFCC/2021-22/P/45 | Expenditures | 12,601 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:25 AM. |