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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 9,600 | 10/03/2022 | OWN/2021-22/C/4 | 1,501 | ||||
10/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 35,000 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 10,260 | 10/03/2022 | OWN/2021-22/C/5 | 1,363 | ||||
10/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 35,000 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 30,000 | |||||||
10/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 37,000 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 3,900 | |||||||
10/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 30,000 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 42,000 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 57,439 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 16,632 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 2,500 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 34,500 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 4,294 | |||||||
30/03/2022 | SFCC/2021-22/R/30 | Direct Receipts | 10,479 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 44,878 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:33 PM. |