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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 95,150 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | 27/10/2021 | OWN/2021-22/C/1 | 20,000 | ||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 353 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,384 | 29/10/2021 | OWN/2021-22/C/8 | 146,996 | ||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 548 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 290 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 187 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 50,335 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,671 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,640 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,075 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 159,196 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,410 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,845 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 31,517 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,537 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 22,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:41:02 PM. |