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.) |
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 21,190 | 14/03/2022 | SFCC/2021-22/P/16 | Expenditures | 50,692 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 43,608 | 25/03/2022 | SFCC/2021-22/P/15 | Expenditures | 16,510 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,277 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,937 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 37,800 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 13,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:27 PM. |