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/4 | Direct Receipts | 40,000 | 07/03/2022 | FFC/2021-22/P/3 | Expenditures | 56,332 | |||||||
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 07/03/2022 | FFC/2021-22/P/4 | Expenditures | 4,317 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 45,111 | 07/03/2022 | SFCC/2021-22/P/7 | Expenditures | 90,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 162,729 | 31/03/2022 | SFCC/2021-22/P/57 | Expenditures | 24,305 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 57,009 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 93,500 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 83 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 529 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:01 AM. |