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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 125,624 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 225,912 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 73,429 | 21/10/2021 | FFC/2021-22/P/22 | Expenditures | 168,750 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 416,727 | 30/10/2021 | SFCC/2021-22/P/15 | Expenditures | 102,420 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 38,829 | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 844,422 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 220,450 | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 618,844 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 66,378 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 35,950 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 64,958 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,238 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 38,134 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,908 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,489 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 62,693 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:54 PM. |