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.) |
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 54,195 | 04/12/2021 | OWN/2021-22/P/13 | Expenditures | 35,680 | 18/12/2021 | FFC/2021-22/C/7 | 136,870 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 82,373 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 88,710 | 18/12/2021 | SFCC/2021-22/C/7 | 499,492 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,755 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 97,930 | 18/12/2021 | SFCC/2021-22/C/8 | 144,251 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 422,606 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 19,300 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 51,920 | 16/12/2021 | OWN/2021-22/P/15 | Expenditures | 34,680 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 37,601 | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 74,110 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/9 | Expenditures | 136,870 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/17 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/18 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/26 | Expenditures | 269,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 499,492 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/30 | Expenditures | 144,251 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/31 | Expenditures | 67,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:18 AM. |