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/29 | Direct Receipts | 405 | 14/03/2022 | SFCC/2021-22/P/63 | Expenditures | 26,500 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 56,663 | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 71,688 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 419,187 | 22/03/2022 | SFCC/2021-22/P/64 | Expenditures | 250,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 146,855 | 22/03/2022 | SFCC/2021-22/P/65 | Expenditures | 48,200 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,385 | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 89,600 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 39,417 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 35,017 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 34,492 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 34,002 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 37,490 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 34,059 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 38,792 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 8,799 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 56,017 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 37,923 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 37,253 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 36,643 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 36,556 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 35,915 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 35,315 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 19,686 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 55,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:40 AM. |