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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,960 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 8,000 | |||||||
23/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 29,429 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 12,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 9,466 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 17,991 | |||||||
30/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 13,117 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 6,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,984 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 13,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:03 PM. |