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.) |
02/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 91,130 | 02/03/2022 | SFCC/2021-22/P/39 | Expenditures | 14,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 34,449 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 11,333 | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 88,586 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 12,069 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 18,544 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,750 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 3,352 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 527 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,730 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:36 PM. |