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.) |
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 261,756 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 35,400 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 73,911 | 24/03/2022 | SFCC/2021-22/P/51 | Expenditures | 32,000 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 43,900 | 24/03/2022 | SFCC/2021-22/P/53 | Expenditures | 41,600 | |||||||
31/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 417,907 | 24/03/2022 | SFCC/2021-22/P/54 | Expenditures | 12,300 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 261,790 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:16 AM. |