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.) |
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 17,000 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 100,000 | |||||||
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,900 | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 36,927 | |||||||
11/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 34,040 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 94,238 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 15,767 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 33,015 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:58 AM. |