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.) |
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,300 | 10/02/2022 | SFCC/2021-22/P/63 | Expenditures | 51,370 | |||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 28,120 | 19/02/2022 | SFCC/2021-22/P/64 | Expenditures | 68,000 | |||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,810 | 28/02/2022 | FFC/2021-22/P/13 | Expenditures | 176,649 | |||||||
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,930 | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,570 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 92,419 | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 49,720 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 275,721 | 28/02/2022 | SFCC/2021-22/P/65 | Expenditures | 11,558 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 16,530 | 28/02/2022 | SFCC/2021-22/P/66 | Expenditures | 108,200 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,990 | 28/02/2022 | SFCC/2021-22/P/67 | Expenditures | 18,000 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 32,670 | 28/02/2022 | SFCC/2021-22/P/68 | Expenditures | 43,654 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/69 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/70 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:47 AM. |