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.) |
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 03/02/2022 | FFC/2021-22/P/11 | Expenditures | 111,568 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 111,568 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 95,071 | 03/02/2022 | FFC/2021-22/P/7 | Expenditures | 128,527 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,080 | 05/02/2022 | FFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 24,779 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 27,400 | |||||||
26/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 30,189 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 33,400 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/29 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:37 AM. |