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.) |
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 52,000 | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 52,962 | 15/03/2022 | OWN/2021-22/C/14 | 52,000 | ||||
15/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 33,822 | 22/03/2022 | FFC/2021-22/P/5 | Expenditures | 84,207 | 21/03/2022 | OWN/2021-22/C/15 | 37,800 | ||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 37,800 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,642 | 29/03/2022 | OWN/2021-22/C/16 | 41,150 | ||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 46,559 | 25/03/2022 | SFCC/2021-22/P/18 | Expenditures | 4,800 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 41,150 | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 78,791 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 34,051 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 5,349 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:58 AM. |