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/2 | Direct Receipts | 19,750 | 10/02/2022 | FFC/2021-22/P/11 | Expenditures | 167,690 | 23/02/2022 | OWN/2021-22/C/1 | 20,250 | ||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 101,397 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 129,221 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:53 PM. |