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.) |
07/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,000 | 07/02/2022 | FFC/2021-22/P/1 | Expenditures | 584,049 | |||||||
14/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 61,572 | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 182,051 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/3 | Expenditures | 183,688 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/13 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:03 PM. |