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.) |
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,702 | 05/02/2022 | FFC/2021-22/P/27 | Expenditures | 17,000 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | 05/02/2022 | SFCC/2021-22/P/49 | Expenditures | 5,600 | |||||||
09/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 9,871 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 60,452 | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 14,500 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 69,708 | 16/02/2022 | SFCC/2021-22/P/52 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/54 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:52 AM. |