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.) |
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 27,314 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 55,248 | 14/12/2021 | OWN/2021-22/C/16 | 10,200 | ||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 190,297 | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 16,500 | 30/12/2021 | OWN/2021-22/C/17 | 10,575 | ||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 8,908 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 72,167 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 37,168 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/7 | Expenditures | 139,057 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 88,472 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/37 | Expenditures | 60,182 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/8 | Expenditures | 69,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:01 PM. |