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.) |
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,340 | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 9,062 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 50,732 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,853 | |||||||
23/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 32,739 | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 17,773 | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 7,817 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,142 | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,600 | |||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 2,633 | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 80,192 | |||||||
30/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 16,761 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,900 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 5,891 | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 8,800 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/52 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:08 AM. |