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/5 | Direct Receipts | 15,000 | 23/03/2022 | FFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 63,657 | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 6,000 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 37,666 | 23/03/2022 | SFCC/2021-22/P/55 | Expenditures | 8,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 22,301 | 23/03/2022 | SFCC/2021-22/P/56 | Expenditures | 5,700 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:31 PM. |