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/1 | Direct Receipts | 40,000 | 14/03/2022 | FFC/2021-22/P/12 | Expenditures | 37,500 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,737 | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 34,550 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 40,555 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 147,221 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 14,208 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 2,500 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 3,991 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 19,600 | |||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 25,406 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 33,328 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 41,282 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:20 PM. |