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.) |
16/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,300 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 21,270 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 12,800 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 6,405 | 24/03/2022 | SFCC/2021-22/P/38 | Expenditures | 12,100 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 7,451 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 2,065 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 13,144 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:13 PM. |