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/7 | Direct Receipts | 121,803 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 10,221 | |||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,279 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 773,201 | |||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 150,470 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 25,813 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 52,887 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:36 AM. |