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.) |
02/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 116,824 | 14/03/2022 | FFC/2021-22/P/17 | Expenditures | 6,871 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 112,409 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 101,114 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 29,503 | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 82,015 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,681 | 14/03/2022 | SFCC/2021-22/P/21 | Expenditures | 51,000 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 21,996 | 14/03/2022 | SFCC/2021-22/P/22 | Expenditures | 27,500 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 134,319 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 83,950 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 20,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:37 AM. |