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.) |
22/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 61,153 | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 1,424 | |||||||
23/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 49,562 | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 51,607 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 17,363 | 25/03/2022 | SFCC/2021-22/P/10 | Expenditures | 93,568 | |||||||
30/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 49,097 | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 71,534 | |||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 14,911 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 63,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:19 PM. |