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.) |
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 32,000 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 30,625 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 47,730 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 5,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 7,446 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 23,150 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 16,721 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 21 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 132 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 76,800 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:03 PM. |