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/17 | Direct Receipts | 55,836 | 04/02/2022 | OWN/2021-22/P/29 | Expenditures | 101,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 171,003 | 05/02/2022 | FFC/2021-22/P/8 | Expenditures | 181,500 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 111,844 | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 48,376 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 36,516 | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 245,000 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 361,610 | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 310,000 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 204,327 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 17,200 | |||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 453,535 | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 77,181 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 173,657 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:37 AM. |