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.) |
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,406 | 02/03/2022 | SFCC/2021-22/P/47 | Expenditures | 9,500 | 10/03/2022 | OWN/2021-22/C/5 | 6,000 | ||||
03/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 385 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 7,500 | |||||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 377 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 377 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 26,409 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,252 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 22,892 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/17 | Direct Receipts | 3,596 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:23 PM. |