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 | 13,114 | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 156,000 | |||||||
23/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 17,245 | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 47,696 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 25,831 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 73,732 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 9,307 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 1,462 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,271 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 23,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:57 PM. |