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.) |
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 36,264 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 42,000 | |||||||
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 101,455 | |||||||
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 23/03/2022 | FFC/2021-22/P/21 | Expenditures | 28,152 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,155 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,401 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 74,342 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,099 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 36,133 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 8,000 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 26,045 | 24/03/2022 | FFC/2021-22/P/22 | Expenditures | 79,416 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 176 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 28 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 21,625 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,751 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:30 AM. |