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.) |
21/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 31,700 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 6,000 | |||||||
23/03/2022 | FFC/2021-22/R/18 | Direct Receipts | 2,026 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 12,500 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 26,460 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 5,707 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 9,270 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 20,554 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 3,229 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,284 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 7,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:54:51 AM. |