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/11 | Direct Receipts | 14,600 | 23/03/2022 | SFCC/2021-22/P/10 | Expenditures | 58,390 | 24/03/2022 | OWN/2021-22/C/3 | 50,000 | ||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,750 | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 70,000 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 86,312 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 21,588 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:24 AM. |