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/18 | Direct Receipts | 14,415 | 23/03/2022 | SFCC/2021-22/P/17 | Expenditures | 49,065 | |||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 31,580 | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 28,866 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 21,173 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,714 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,596 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 63,606 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 4,270 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 22,283 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,628 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,235 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 194 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 30,414 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:30 AM. |