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.) |
09/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,837 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 17,334 | |||||||
09/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 33,100 | 15/02/2022 | FFC/2021-22/P/26 | Expenditures | 11,997 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 58,388 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 35,050 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 152,020 | 15/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,633 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 88,182 | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 27,140 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 24,863 | 15/02/2022 | SFCC/2021-22/P/42 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/43 | Expenditures | 123,675 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/45 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/47 | Expenditures | 87,538 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/48 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:02 AM. |