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.) |
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,496 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 11,600 | |||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,095 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 52,885 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 121,410 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 42,534 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,751 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,498 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 7,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:49 AM. |