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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 62,088 | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 293,854 | |||||||
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 172,350 | 22/03/2022 | SFCC/2021-22/P/10 | Expenditures | 1,070,800 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 49,000 | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 88,431 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 318,972 | 23/03/2022 | SFCC/2021-22/P/11 | Expenditures | 78,948 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 84,569 | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 120,443 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 65,200 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,643 | 25/03/2022 | SFCC/2021-22/P/12 | Expenditures | 85,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:46 AM. |