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.) |
08/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 39,416 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 14,000 | |||||||
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 8,500 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 32,871 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 19,928 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 10,500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 11,516 | 23/03/2022 | SFCC/2021-22/P/50 | Expenditures | 13,368 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 14 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:08 PM. |