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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,740 | 23/03/2022 | FFC/2021-22/P/36 | Expenditures | 143,567 | |||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 151,209 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 29,155 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 18,395 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 142,019 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 49,754 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,993 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 19,055 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:39 PM. |