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/20 | Direct Receipts | 119,986 | 14/03/2022 | OWN/2021-22/P/37 | Expenditures | 20,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 27,592 | 14/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,800 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 42,035 | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,500 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 51 | 22/03/2022 | SFCC/2021-22/P/68 | Expenditures | 8,500 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | 22/03/2022 | SFCC/2021-22/P/69 | Expenditures | 14,935 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,554 | 23/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:51 AM. |