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.) |
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 40,000 | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 35,000 | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 95,000 | |||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 63,000 | |||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 24/03/2022 | SFCC/2021-22/P/24 | Expenditures | 87,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 41,060 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 100,955 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 35,368 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 95,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 7 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 44 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:10 AM. |