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/8 | Direct Receipts | 22,000 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 1,752 | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 16,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 30,632 | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 7,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 10,732 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 9,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 762 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 7,021 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 4,852 | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 51,144 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:23 AM. |