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.) |
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,011 | 04/02/2022 | SFCC/2021-22/P/30 | Expenditures | 14,700 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 27,307 | 05/02/2022 | SFCC/2021-22/P/31 | Expenditures | 29,442 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/25 | Expenditures | 29,528 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/35 | Expenditures | 164,886 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/26 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/28 | Expenditures | 73,424 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/29 | Expenditures | 53,936 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/37 | Expenditures | 86,315 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 173,507 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/40 | Expenditures | 173,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:16 PM. |