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.) |
08/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,800 | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 39,301 | |||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 12,426 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 37,250 | |||||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,394 | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 22,100 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 2,518 | 22/03/2022 | SFCC/2021-22/P/59 | Expenditures | 79,455 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 91,134 | 22/03/2022 | SFCC/2021-22/P/60 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 31,927 | 22/03/2022 | SFCC/2021-22/P/61 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 6,991 | 22/03/2022 | SFCC/2021-22/P/62 | Expenditures | 30,000 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 44,505 | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 11,821 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 31,203 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 15,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:04 PM. |