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 | 3,782 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 29,430 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 77,766 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 55,608 | |||||||
23/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 19,342 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 817 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 45,229 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:53 AM. |