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.) |
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,100 | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 17,290 | |||||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,200 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 15,517 | |||||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,800 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 47,730 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 10,019 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 16,721 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 69 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 441 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:32 AM. |