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.) |
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 75,867 | 14/03/2022 | FFC/2021-22/P/29 | Expenditures | 14,850 | 15/03/2022 | OWN/2021-22/C/1 | 75,867 | ||||
15/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 24,280 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 8,100 | |||||||
15/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 3,729 | 16/03/2022 | FFC/2021-22/P/31 | Expenditures | 2,203 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 42,641 | 16/03/2022 | SFCC/2021-22/P/39 | Expenditures | 24,000 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 23,651 | 16/03/2022 | SFCC/2021-22/P/40 | Expenditures | 61,000 | |||||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 14,939 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 8,121 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/30 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:40 PM. |