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.) |
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,841 | 14/03/2022 | FFC/2021-22/P/29 | Expenditures | 21,225 | |||||||
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 4,700 | 14/03/2022 | FFC/2021-22/P/30 | Expenditures | 24,600 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 173,795 | 14/03/2022 | FFC/2021-22/P/31 | Expenditures | 20,300 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 49,647 | 14/03/2022 | FFC/2021-22/P/32 | Expenditures | 44,360 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 1,276 | 14/03/2022 | FFC/2021-22/P/33 | Expenditures | 31,500 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 388 | 14/03/2022 | FFC/2021-22/P/34 | Expenditures | 39,800 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,134 | 14/03/2022 | FFC/2021-22/P/35 | Expenditures | 18,500 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/59 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/36 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:32 AM. |