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.) |
22/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 86,288 | 02/03/2022 | SFCC/2021-22/P/74 | Expenditures | 14,000 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 134,456 | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 4,200 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 34,088 | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 265,184 | |||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/14 | Expenditures | 176,958 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/23 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/75 | Expenditures | 9,037 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/76 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/79 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/80 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/81 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/83 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/85 | Expenditures | 556,421 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/86 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:51 AM. |