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.) |
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,500 | 22/03/2022 | FFC/2021-22/P/19 | Expenditures | 7,195 | |||||||
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 35,607 | |||||||
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,400 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/18 | Direct Receipts | 95,052 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 493 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 33,300 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 81,644 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 12,824 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 28,692 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:30 PM. |