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.) |
19/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,498 | 02/03/2022 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
23/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 35,610 | 02/03/2022 | SFCC/2021-22/P/29 | Expenditures | 15,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 12,015 | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 59,800 | |||||||
30/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 19,853 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 15,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,030 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,116 | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
31/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 26,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:27 AM. |