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.) |
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 87,650 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 81,975 | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 346,097 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 11,771 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 28,719 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 22,300 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,961 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 12,483 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 4,387 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:25 PM. |