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.) |
04/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 58,200 | 10/01/2022 | FFC/2021-22/P/13 | Expenditures | 21,818 | |||||||
04/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 47,200 | 10/01/2022 | SFCC/2021-22/P/33 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 4,454 | 12/01/2022 | FFC/2021-22/P/14 | Expenditures | 29,510 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 30,053 | 12/01/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 125,802 | 12/01/2022 | OWN/2021-22/P/14 | Expenditures | 43,800 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/15 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/34 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/35 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/36 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2022 | SFCC/2021-22/P/38 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:09 AM. |