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.) |
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 145,485 | 19/02/2022 | OWN/2021-22/P/28 | Expenditures | 17,000 | 02/02/2022 | OWN/2021-22/C/2 | 35,000 | ||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 540 | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 34,000 | 07/02/2022 | OWN/2021-22/C/3 | 17,600 | ||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 837 | 22/02/2022 | SFCC/2021-22/P/26 | Expenditures | 12,240 | 24/02/2022 | OWN/2021-22/C/4 | 15,000 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 80,693 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/27 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/29 | Expenditures | 27,677 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/30 | Expenditures | 16,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:59:50 PM. |