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.) |
09/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,000 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 11,000 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 84,185 | 24/03/2022 | SFCC/2021-22/P/26 | Expenditures | 31,768 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 26,348 | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 17,800 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 5,512 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 14,050 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 1,674 | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 11,600 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 45,268 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:39 AM. |