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.) |
19/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 35,581 | 13/03/2022 | FFC/2021-22/P/16 | Expenditures | 53,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 28,394 | 16/03/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 2,902 | 29/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,778 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 9,947 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 3,104 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 19,760 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 6,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:58 PM. |