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.) |
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 600 | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 164,496 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 71,645 | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 163,309 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 63,068 | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 175,065 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 25,100 | 22/03/2022 | FFC/2021-22/P/19 | Expenditures | 175,068 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 175,065 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,000 | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 175,065 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 48 | 22/03/2022 | FFC/2021-22/P/22 | Expenditures | 175,065 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 309 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,740 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 109 | 22/03/2022 | SFCC/2021-22/P/67 | Expenditures | 19,582 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/68 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/69 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/71 | Expenditures | 48,858 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/72 | Expenditures | 20,083 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/73 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:39 PM. |