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 | 26,511 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 19,818 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 3,598 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,288 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 3,000 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 4,836 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,050 | 14/03/2022 | SFCC/2021-22/P/56 | Expenditures | 8,550 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/57 | Expenditures | 84,375 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/58 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:56 AM. |