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/15 | Direct Receipts | 176,875 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 11,000 | |||||||
23/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 92,686 | 22/03/2022 | SFCC/2021-22/P/84 | Expenditures | 120,960 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 61,965 | 22/03/2022 | SFCC/2021-22/P/85 | Expenditures | 9,000 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 32,515 | 22/03/2022 | SFCC/2021-22/P/86 | Expenditures | 40,715 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 46,549 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:28 PM. |