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.) |
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,363 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 23,980 | |||||||
23/03/2022 | FFC/2021-22/R/18 | Direct Receipts | 6,843 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 46,210 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 63,300 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 22,176 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 159 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,014 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:01 AM. |