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.) |
04/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 33,000 | 11/03/2022 | FFC/2021-22/P/10 | Expenditures | 17,020 | |||||||
23/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 45,185 | 22/03/2022 | SFCC/2021-22/P/19 | Expenditures | 16,891 | |||||||
23/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 50,000 | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 179,130 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 37,173 | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 131,032 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 15,830 | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 86,389 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,250 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:25 PM. |