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.) |
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,588 | 14/03/2022 | FFC/2021-22/P/17 | Expenditures | 4,000 | |||||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,329 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 132,135 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 165,171 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 20,269 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 38,049 | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 29,317 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 57,865 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,764 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 277 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 36,861 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:48 AM. |