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.) |
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 105,418 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 13,021 | 05/02/2022 | OWN/2021-22/P/26 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 7,869 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 86,649 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 86,649 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 72,219 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:04:13 AM. |