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/8 | Direct Receipts | 3,200 | 14/03/2022 | FFC/2021-22/P/30 | Expenditures | 13,321 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 25,086 | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 8,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 8,788 | 22/03/2022 | SFCC/2021-22/P/21 | Expenditures | 6,300 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 25,161 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,646 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 7,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:04 PM. |