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.) |
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 71,398 | 13/01/2022 | FFC/2021-22/P/19 | Expenditures | 10,500 | 10/01/2022 | OWN/2021-22/C/5 | 73,000 | ||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 201,852 | 13/01/2022 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/25 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/22 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/23 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/26 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/27 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/28 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:12 PM. |