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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,290 | 02/03/2022 | SFCC/2021-22/P/44 | Expenditures | 32,655 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 493 | 14/03/2022 | SFCC/2021-22/P/45 | Expenditures | 17,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 28,699 | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 3,132 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 10,054 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 30,000 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,493 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 14,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 3,824 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 24,348 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:52 PM. |