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.) |
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,449 | 20/01/2022 | FFC/2021-22/P/25 | Expenditures | 29,500 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 246,125 | 20/01/2022 | FFC/2021-22/P/26 | Expenditures | 18,500 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/27 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/28 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/29 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/45 | Expenditures | 69,622 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/31 | Expenditures | 43,461 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/32 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/33 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/46 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:12 AM. |