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.) |
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 30,260 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 6,612 | 17/02/2022 | FFC/2021-22/P/21 | Expenditures | 84,510 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 51,400 | 17/02/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 102,306 | 17/02/2022 | OWN/2021-22/P/3 | Expenditures | 54,155 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/4 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/5 | Expenditures | 57,806 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 75,720 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/37 | Expenditures | 82,041 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/38 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:22 AM. |