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/7 | Direct Receipts | 12,457 | 14/03/2022 | FFC/2021-22/P/16 | Expenditures | 5,150 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 33,790 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 4,349 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,286 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 18,000 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 15,305 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 7,650 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,379 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/56 | Expenditures | 8,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:15 AM. |