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.) |
21/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 23/03/2022 | SFCC/2021-22/P/37 | Expenditures | 33,223 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 27,834 | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 32,500 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,751 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,790 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 24,127 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 8,479 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 31,257 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:51 PM. |