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.) |
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 14/03/2022 | FFC/2021-22/P/12 | Expenditures | 10,750 | |||||||
21/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 1,250 | |||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 27,490 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 27,000 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 63,312 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 20,607 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 5,409 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:04 AM. |