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.) |
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,445 | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 86,404 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 40,076 | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 86,404 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 23,691 | 04/02/2022 | FFC/2021-22/P/15 | Expenditures | 86,404 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 129,769 | 04/02/2022 | FFC/2021-22/P/16 | Expenditures | 86,404 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/17 | Expenditures | 86,404 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/18 | Expenditures | 86,404 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/45 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/20 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:57 AM. |