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.) |
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,548 | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 7,991 | |||||||
03/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,900 | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 100,784 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 39,232 | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 35,220 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 13,744 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 7,910 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 25,583 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 4,018 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 8,991 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:51 PM. |