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.) |
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 47,200 | 22/03/2022 | FFC/2021-22/P/37 | Expenditures | 42,846 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,680 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 234,479 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 180,589 | 23/03/2022 | FFC/2021-22/P/38 | Expenditures | 42,946 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 69,693 | 23/03/2022 | FFC/2021-22/P/39 | Expenditures | 23,805 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 63,266 | 23/03/2022 | FFC/2021-22/P/40 | Expenditures | 64,277 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 21 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 132 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 24,859 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 39,347 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 40,450 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,311 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:47 PM. |