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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 64,360 | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 102,000 | 06/01/2022 | OWN/2021-22/C/16 | 8,500 | ||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 190,278 | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 16,000 | 29/01/2022 | OWN/2021-22/C/17 | 14,205 | ||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 506,708 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 19,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 4,522 | 17/01/2022 | SFCC/2021-22/P/45 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/47 | Expenditures | 25,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:09 PM. |