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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 72,260 | 02/03/2022 | SFCC/2021-22/P/57 | Expenditures | 14,000 | |||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 98,777 | 14/03/2022 | SFCC/2021-22/P/58 | Expenditures | 110,000 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 180,926 | 30/03/2022 | SFCC/2021-22/P/59 | Expenditures | 189,426 | |||||||
30/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 29,039 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,431 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 38,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:59 AM. |