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.) |
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,300 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 80,499 | 23/03/2022 | SFCC/2021-22/P/19 | Expenditures | 35,200 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 16,971 | 23/03/2022 | SFCC/2021-22/P/20 | Expenditures | 177,618 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 28,202 | 23/03/2022 | SFCC/2021-22/P/21 | Expenditures | 177,618 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 76 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 485 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:58 PM. |