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.) |
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,930 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 79,515 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 144,890 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 59,600 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 29,931 | 24/03/2022 | SFCC/2021-22/P/40 | Expenditures | 32,350 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 7,043 | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 48,635 | |||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 2,139 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:11 PM. |