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.) |
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,500 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,950 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 84,621 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 12,808 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 11,278 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 29,645 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 852 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 5,425 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,600 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:53 AM. |