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.) |
14/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 80 | 22/03/2022 | FFC/2021-22/P/27 | Expenditures | 9,000 | |||||||
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,949 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 9,200 | |||||||
15/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 37,000 | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 49,970 | |||||||
16/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 38,360 | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 18,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 82,077 | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 65,912 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 29,180 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 6,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 28,754 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 9,310 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 776 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 4,940 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:15 PM. |