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.) |
11/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 14/03/2022 | FFC/2021-22/P/28 | Expenditures | 125,475 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 48,100 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 57,907 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 1,980 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 12,373 | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 9,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,287 | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,808 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,135 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 11,512 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,010 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:59 PM. |