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.) |
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,000 | 02/03/2022 | SFCC/2021-22/P/85 | Expenditures | 14,000 | |||||||
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/86 | Expenditures | 5,000 | |||||||
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 24/03/2022 | SFCC/2021-22/P/87 | Expenditures | 25,068 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 96,375 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 27,921 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 33,763 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 51 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 42,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:08 AM. |