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.) |
04/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 05/02/2022 | SFCC/2021-22/P/34 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 72,596 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 9,776 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 5,525 | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 103,900 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 103,084 | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 34,730 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/39 | Expenditures | 16,095 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:20 PM. |