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/1 | Direct Receipts | 8,652 | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 70,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 34,551 | 23/03/2022 | SFCC/2021-22/P/26 | Expenditures | 10,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 14,179 | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 8,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 12,104 | 23/03/2022 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 47 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 5,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 309 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 8,137 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,104 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:01 AM. |