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/6 | Direct Receipts | 29,565 | 22/03/2022 | FFC/2021-22/P/14 | Expenditures | 12,240 | 07/03/2022 | OWN/2021-22/C/5 | 6,000 | ||||
15/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 20,000 | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 33,628 | 19/03/2022 | OWN/2021-22/C/6 | 9,000 | ||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 42,082 | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 111,043 | 30/03/2022 | OWN/2021-22/C/7 | 15,000 | ||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 14,743 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 6,400 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 5,085 | 23/03/2022 | SFCC/2021-22/P/43 | Expenditures | 38,000 | |||||||
30/03/2022 | FFC/2021-22/R/17 | Direct Receipts | 32,375 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 15,334 | |||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 11,378 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 77,878 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 39,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:36 AM. |