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.) |
16/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 36,084 | 05/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,080 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 66,862 | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 224,155 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 23,424 | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 182,139 | |||||||
28/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 532,023 | 24/03/2022 | SFCC/2021-22/P/56 | Expenditures | 163,457 | |||||||
28/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 405,497 | 24/03/2022 | SFCC/2021-22/P/57 | Expenditures | 28,490 | |||||||
28/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 231,600 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 9,104 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 57,958 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 20,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:32 PM. |