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.) |
02/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 119,438 | 14/03/2022 | FFC/2021-22/P/1 | Expenditures | 867,342 | |||||||
08/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | 16/03/2022 | OWN/2021-22/P/13 | Expenditures | 30,855 | |||||||
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 41,000 | 16/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,500 | |||||||
25/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 51 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 175,620 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 33,000 | 29/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 68,000 | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 19,800 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,480 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:09 PM. |