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.) |
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,100 | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 20,000 | 15/02/2022 | OWN/2021-22/C/5 | 4,100 | ||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 742 | 03/02/2022 | SFCC/2021-22/P/45 | Expenditures | 60,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 108,219 | 03/02/2022 | SFCC/2021-22/P/46 | Expenditures | 4,000 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 21,012 | 03/02/2022 | SFCC/2021-22/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/48 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:07 PM. |