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/9 | Direct Receipts | 13,720 | 02/03/2022 | SFCC/2021-22/P/48 | Expenditures | 14,000 | |||||||
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,840 | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 9,512 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 60,960 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 7,719 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 21,356 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:48 PM. |