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.) |
22/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 26,725 | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 156,102 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 20,150 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 10,400 | |||||||
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,843 | 22/03/2022 | SFCC/2021-22/P/19 | Expenditures | 190,100 | |||||||
23/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 29,520 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 7,059 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 2,744 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 17,467 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 6,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:22 AM. |