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.) |
11/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 49,800 | 25/03/2022 | FFC/2021-22/P/29 | Expenditures | 6,200 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 1,752 | 25/03/2022 | FFC/2021-22/P/30 | Expenditures | 4,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 34,601 | 25/03/2022 | FFC/2021-22/P/31 | Expenditures | 8,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 12,122 | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 118 | 25/03/2022 | FFC/2021-22/P/33 | Expenditures | 4,800 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 34,423 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:27 PM. |