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.) |
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,210 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 180,000 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 143,494 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 150,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 547 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 135,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 50,271 | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 30,264 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 99,993 | 22/03/2022 | FFC/2021-22/P/22 | Expenditures | 22,365 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 15,707 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 35,141 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:51 PM. |