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.) |
11/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,690 | 02/03/2022 | SFCC/2021-22/P/42 | Expenditures | 10,921 | |||||||
23/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 112,735 | 14/03/2022 | FFC/2021-22/P/10 | Expenditures | 17,300 | |||||||
23/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 112,732 | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 89,553 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 74,982 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 22,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 20,276 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 34,700 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 7,148 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:17 PM. |