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.) |
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 30,010 | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 51,850 | 05/03/2022 | OWN/2021-22/C/7 | 30,010 | ||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 113,422 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | 31/03/2022 | OWN/2021-22/C/8 | 76,846 | ||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 28,030 | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 8,470 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 39,735 | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 7,200 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 28 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 176 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 76,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:57 AM. |