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/5 | Direct Receipts | 23,720 | 05/02/2022 | SFCC/2021-22/P/70 | Expenditures | 34,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 72,077 | 10/02/2022 | SFCC/2021-22/P/71 | Expenditures | 7,989 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 3,373 | 16/02/2022 | FFC/2021-22/P/20 | Expenditures | 82,444 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 141,751 | 16/02/2022 | FFC/2021-22/P/21 | Expenditures | 168,401 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/22 | Expenditures | 169,594 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/23 | Expenditures | 129,956 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/72 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/73 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/74 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:21 AM. |