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.) |
23/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 26,002 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
23/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 14,727 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 34,240 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 9,109 | 23/03/2022 | SFCC/2021-22/P/16 | Expenditures | 7,273 | |||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,510 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 1,448 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/26 | Direct Receipts | 9,219 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:12:00 AM. |