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.) |
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,260 | 04/02/2022 | SFCC/2021-22/P/34 | Expenditures | 55,011 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | 04/02/2022 | SFCC/2021-22/P/35 | Expenditures | 49,943 | |||||||
11/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,968 | 04/02/2022 | SFCC/2021-22/P/36 | Expenditures | 53,411 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,200 | 05/02/2022 | FFC/2021-22/P/29 | Expenditures | 51,000 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,540 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 71,430 | |||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,290 | 19/02/2022 | FFC/2021-22/P/30 | Expenditures | 19,500 | |||||||
19/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 34,340 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 195,821 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 1,282 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 47,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:46 PM. |