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.) |
04/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 43,580 | |||||||
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 16,000 | |||||||
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 26,714 | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 33,308 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,359 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 7,000 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,637 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 23,157 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 8,138 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:16 PM. |