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.) |
05/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 123 | 08/03/2022 | FFC/2021-22/P/10 | Expenditures | 3,717 | 31/03/2022 | OWN/2021-22/C/1 | 24,300 | ||||
05/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,307 | 08/03/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,200 | 08/03/2022 | FFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,005 | 08/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,440 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,900 | 08/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/22 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/03/2022 | SBM/2021-22/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 405 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:38 AM. |