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.) |
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 65,030 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 40,294 | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 3,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 22,782 | 22/03/2022 | SFCC/2021-22/P/55 | Expenditures | 6,400 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 36,042 | 22/03/2022 | SFCC/2021-22/P/56 | Expenditures | 11,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 36,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:50 PM. |