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.) |
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 63,680 | 24/03/2022 | FFC/2021-22/P/23 | Expenditures | 94,307 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 244,874 | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 59,960 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 919 | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 176,000 | |||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 279 | 24/03/2022 | FFC/2021-22/P/26 | Expenditures | 63,200 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/27 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/64 | Expenditures | 187,641 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/65 | Expenditures | 42,755 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/66 | Expenditures | 84,117 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 198,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:49 PM. |