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.) |
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 31,200 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 52,726 | |||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 223,638 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 32,500 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 30,180 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 71,750 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 10,674 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 37,000 | |||||||
30/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 1,677 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 70,000 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 3,751 | 31/03/2022 | SFCC/2021-22/P/32 | Expenditures | 58,300 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 27,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:20 AM. |