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.) |
05/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 10,901 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 43,354 | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 5,000 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 24,964 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 15,188 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 395 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 2,514 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,150 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:24 AM. |