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.) |
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 4,663 | |||||||
14/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 300,000 | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 37,756 | |||||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,000 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 56,584 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 13,741 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 19,823 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/17 | Direct Receipts | 21,012 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 26,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 339 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 2,161 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:44 AM. |