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/18 | Direct Receipts | 8,461 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | 31/03/2022 | OWN/2021-22/C/34 | 11,901 | ||||
23/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 26,388 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 336,895 | |||||||
23/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 118,001 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 647,429 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 41,340 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 59,590 | |||||||
30/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 118 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 20,472 | |||||||
30/03/2022 | FFC/2021-22/R/26 | Direct Receipts | 750 | 25/03/2022 | SFCC/2021-22/P/34 | Expenditures | 239,888 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 264 | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 377,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:18 AM. |