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/3 | Direct Receipts | 24,050 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 13,263 | |||||||
19/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 14,260 | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 13,263 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 13,741 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 58,263 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 20,411 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,822 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 11,600 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 4,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:18 AM. |