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.) |
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,546 | 23/03/2022 | FFC/2021-22/P/26 | Expenditures | 28,806 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 92,712 | 23/03/2022 | FFC/2021-22/P/27 | Expenditures | 18,625 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 47,137 | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 33,106 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 32,480 | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 4,500 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,205 | 23/03/2022 | FFC/2021-22/P/30 | Expenditures | 26,885 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 346 | 23/03/2022 | FFC/2021-22/P/31 | Expenditures | 24,875 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 775 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 68,911 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,760 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/76 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:21 AM. |