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.) |
11/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 42,635 | 02/03/2022 | SFCC/2021-22/P/53 | Expenditures | 14,000 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 120,216 | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 213,690 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 33,251 | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/54 | Expenditures | 37,215 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:01 AM. |