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 | 18,232 | 18/03/2022 | SFCC/2021-22/P/24 | Expenditures | 104,739 | |||||||
14/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 36,039 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 260,417 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,519 | 31/03/2022 | SFCC/2021-22/P/25 | Expenditures | 8,019 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 9,519 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 430,369 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 8,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:53:08 AM. |