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/17 | Direct Receipts | 21,654 | 14/03/2022 | FFC/2021-22/P/18 | Expenditures | 21,300 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 36,680 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 100,151 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 131,486 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 67,746 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 46,064 | 25/03/2022 | SFCC/2021-22/P/23 | Expenditures | 57,824 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,544 | 25/03/2022 | SFCC/2021-22/P/25 | Expenditures | 41,574 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 242 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 31,020 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:57 AM. |