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.) |
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,600 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 45,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 123,802 | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 12,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 23,103 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 43,372 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 901 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 5,734 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 5,224 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:09 PM. |