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.) |
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 25/03/2022 | SFCC/2021-22/P/34 | Expenditures | 15,729 | |||||||
15/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 1,661 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 69,251 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 20,233 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 28,223 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 8,572 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 5,940 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 269,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:49 AM. |