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.) |
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,200 | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 74,980 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 168,634 | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 157,998 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 42,891 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 68,711 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 1,327 | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 12,500 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,461 | 22/03/2022 | SFCC/2021-22/P/59 | Expenditures | 22,000 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 403 | 22/03/2022 | SFCC/2021-22/P/60 | Expenditures | 100,237 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:48 PM. |