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.) |
17/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,000 | 14/03/2022 | FFC/2021-22/P/18 | Expenditures | 70,479 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,122 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 89,809 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 18,504 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,635 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 75,614 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 26,490 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 309 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:10 AM. |