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.) |
03/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 31,000 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 5,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 35,670 | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 3,011 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 18,360 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 12,496 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 20,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 9,086 | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 4,000 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 1,427 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 41,000 | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 5,200 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:37 AM. |