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.) |
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,531 | 02/03/2022 | SFCC/2021-22/P/47 | Expenditures | 10,754 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 41,456 | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 7,300 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 11,093 | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 7,800 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/16 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 8,979 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 10,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:09 PM. |