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.) |
04/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,333 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 580,413 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 73,415 | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 306,816 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 416,744 | 25/03/2022 | FFC/2021-22/P/28 | Expenditures | 517,737 | |||||||
23/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 270,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 145,999 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 107,166 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 130,846 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 54,370 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 125,488 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 19,712 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 44,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:11 PM. |