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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 31,162 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 6,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 18,997 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 24,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 65,437 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 18,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 22,925 | 14/03/2022 | SFCC/2021-22/P/56 | Expenditures | 24,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 575 | 14/03/2022 | SFCC/2021-22/P/57 | Expenditures | 20,000 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 3,661 | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 7,000 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,000 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,138 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,922 | 23/03/2022 | SFCC/2021-22/P/20 | Expenditures | 22,761 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:13 PM. |