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.) |
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 24,264 | |||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,045 | 16/02/2022 | FFC/2021-22/P/10 | Expenditures | 4,900 | |||||||
21/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 50,000 | 16/02/2022 | FFC/2021-22/P/11 | Expenditures | 28,130 | |||||||
21/02/2022 | SFCC/2021-22/R/23 | Direct Receipts | 200,000 | 16/02/2022 | SFCC/2021-22/P/30 | Expenditures | 6,830 | |||||||
24/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 14,111 | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 15,080 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 135 | 18/02/2022 | FFC/2021-22/P/13 | Expenditures | 78,216 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 117,088 | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 20,046 | |||||||
25/02/2022 | FFC/2021-22/R/21 | Direct Receipts | 87,480 | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 78,241 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 32,076 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 56,293 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/14 | Expenditures | 175,272 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/37 | Expenditures | 350,384 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/38 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:11 PM. |