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.) |
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 3,371 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 3,832 | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 5,808 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 35,670 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 6,800 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 12,496 | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 13,000 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,000 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 8,400 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 104 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 3,870 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 662 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:36 AM. |