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.) |
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 18,415 | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 97,128 | 14/03/2022 | OWN/2021-22/C/20 | 275 | ||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 24,308 | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 96,859 | 30/03/2022 | OWN/2021-22/C/21 | 13,910 | ||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 124,464 | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 286,072 | 31/03/2022 | OWN/2021-22/C/22 | 2,422 | ||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 43,604 | 23/03/2022 | FFC/2021-22/P/14 | Expenditures | 48,030 | |||||||
23/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 2,046 | 23/03/2022 | FFC/2021-22/P/15 | Expenditures | 92,899 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 915 | 23/03/2022 | FFC/2021-22/P/16 | Expenditures | 482,486 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 5,822 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 24,700 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 289,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:02 PM. |