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.) |
13/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,154 | 07/12/2021 | SFCC/2021-22/P/23 | Expenditures | 82,716 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 479,081 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 62,090 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 67,190 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 31,345 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 63,247 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 57,599 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/28 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:21 AM. |