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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,390 | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 31,500 | |||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 10,258 | 09/11/2021 | SFCC/2021-22/P/44 | Expenditures | 25,045 | |||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 305,285 | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 103,971 | 17/11/2021 | SFCC/2021-22/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/48 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/49 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 40,227 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/12 | Expenditures | 39,217 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/15 | Expenditures | 21,177 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/16 | Expenditures | 46,186 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/17 | Expenditures | 175,276 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/18 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/19 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/50 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/51 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/52 | Expenditures | 6,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:46 AM. |