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.) |
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 312,619 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,602 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,729 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,270 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 365,676 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:38 AM. |