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.) |
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 172,753 | |||||||
31/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,400 | 31/10/2021 | OWN/2021-22/P/42 | Expenditures | 12,500 | |||||||
31/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,520 | 31/10/2021 | OWN/2021-22/P/43 | Expenditures | 7,860 | |||||||
31/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,477 | 31/10/2021 | OWN/2021-22/P/44 | Expenditures | 6,230 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 31/10/2021 | OWN/2021-22/P/45 | Expenditures | 7,450 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/46 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/47 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/48 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/51 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/17 | Expenditures | 39,671 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:12:29 AM. |