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.) |
08/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,500 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 3,260 | 08/03/2022 | OWN/2021-22/C/9 | 6,500 | ||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 72,002 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 5,000 | 30/03/2022 | OWN/2021-22/C/10 | 96,826 | ||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 25,183 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 4,680 | 30/03/2022 | OWN/2021-22/C/11 | 25,600 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 25,225 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,600 | 31/03/2022 | OWN/2021-22/C/12 | 10,502 | ||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 104 | 25/03/2022 | SFCC/2021-22/P/53 | Expenditures | 4,800 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 662 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 96,826 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,600 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:05 PM. |