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.) |
17/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,098 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 19,681 | |||||||
17/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 28,450 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 18,700 | |||||||
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,560 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 12,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 69,559 | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 18,842 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 16,479 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,289 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 24,369 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 265 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 42 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:34 AM. |