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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,441 | 01/11/2021 | SFCC/2021-22/P/28 | Expenditures | 38,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 161,434 | 06/11/2021 | FFC/2021-22/P/17 | Expenditures | 7,216 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 43,447 | 26/11/2021 | FFC/2021-22/P/18 | Expenditures | 24,400 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 22,069 | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 22,650 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,064 | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 14,300 | |||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 33,000 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/29 | Expenditures | 85,758 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/30 | Expenditures | 100,874 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/31 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/32 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:32 AM. |