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/2 | Direct Receipts | 14,650 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 18,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 38,774 | 23/03/2022 | SFCC/2021-22/P/43 | Expenditures | 15,600 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 20,037 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 13,584 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 7 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 44 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 7,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:27 AM. |