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.) |
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,000 | 14/03/2022 | FFC/2021-22/P/22 | Expenditures | 198,031 | |||||||
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 197,679 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 39,142 | |||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 186,034 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 28,961 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 65,174 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,508 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 15,967 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 28,850 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,366 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 5,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:30 AM. |