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.) |
10/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,208 | 07/03/2022 | OWN/2021-22/P/2 | Expenditures | 7,891 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 61,621 | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 79,200 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 10,621 | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 100,072 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 21,588 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 67,001 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,489 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 86,400 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,252 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 83,780 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 14,335 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 5,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:27 AM. |