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 | FFC/2021-22/R/1 | Direct Receipts | 695,523 | 19/03/2022 | OWN/2021-22/P/15 | Expenditures | 22,348 | |||||||
01/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 9,324 | 28/03/2022 | SFCG/2021-22/P/72 | Expenditures | 140,917 | |||||||
16/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,903 | Expenditures | ||||||||||
25/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,013 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 555 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 18,946 | Expenditures | ||||||||||
28/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 149,977 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,310 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,883 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 710 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 117,905 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:23 AM. |