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.) |
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,500 | 14/03/2022 | FFC/2021-22/P/21 | Expenditures | 31,653 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 27,385 | 22/03/2022 | FFC/2021-22/P/22 | Expenditures | 74,657 | |||||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,800 | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 49,613 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 54,396 | 22/03/2022 | FFC/2021-22/P/24 | Expenditures | 35,812 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 17,026 | 22/03/2022 | FFC/2021-22/P/25 | Expenditures | 59,798 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 19,057 | 22/03/2022 | FFC/2021-22/P/26 | Expenditures | 74,286 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,667 | 22/03/2022 | FFC/2021-22/P/27 | Expenditures | 49,572 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 17,952 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 6,600 | |||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 2,820 | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 70,000 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 25/03/2022 | SFCC/2021-22/P/59 | Expenditures | 2,100 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,080 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:17 AM. |