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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 4,860 | |||||||
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 4,800 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 41,064 | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 9,600 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 18,066 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 19,150 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 14,386 | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 8,400 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,219 | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 14,079 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 7,763 | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 8,650 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,728 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:01 AM. |