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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 52,371 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 99,947 | |||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 161,380 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 99,947 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 139,930 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 49,913 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 51,789 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 40,862 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 49,321 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 17,829 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:53 PM. |