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.) |
22/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 11,765 | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 44,750 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 54,771 | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 33,900 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 8,500 | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 14,400 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,550 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,560 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/33 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/34 | Expenditures | 8,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:39 PM. |